Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 91,163 | 15/09/2017 | FFC/2017-18/P/10 | Expenditures | 23,800 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/16 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/20 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:33 PM. |