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.) |
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 117 | 13/09/2017 | FFC/2017-18/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/16 | Expenditures | 29,420 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/2 | Expenditures | 156,427 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/26 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 90,447 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/28 | Expenditures | 94,658 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/29 | Expenditures | 286,735 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 48,681 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/11 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 33,030 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 43,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:34 AM. |