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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 325 | 06/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 42,039 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/42 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/43 | Expenditures | 33,611 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 56,948 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 93,920 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 207,640 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 120,915 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/31 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/32 | Expenditures | 56,636 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/44 | Expenditures | 24,592 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/45 | Expenditures | 27,806 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/46 | Expenditures | 33,469 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 102,350 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:37 PM. |