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 | 68 | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 62,854 | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 46,710 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 38,925 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 23,355 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,232 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/11 | Expenditures | 34,565 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/13 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 4,859 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 40,715 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:02 AM. |