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.) |
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,329 | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 180,077 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/11 | Expenditures | 19,653 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 23,301 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/9 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 41,953 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/13 | Expenditures | 218,872 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 65,451 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:13 AM. |