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/1 | Direct Receipts | 147 | 01/09/2017 | FFC/2017-18/P/26 | Expenditures | 44,165 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 95,274 | 06/09/2017 | FFC/2017-18/P/22 | Expenditures | 7,432 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 231,631 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/23 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/29 | Expenditures | 203,961 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/32 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,541 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/31 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/13 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:31 PM. |