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 | 201 | 14/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 130,248 | 14/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 80 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 42,083 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/4 | Expenditures | 153,395 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/25 | Expenditures | 193,350 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:23 PM. |