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.) |
10/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 13,492 | 06/11/2017 | FFC/2017-18/P/65 | Expenditures | 22,500 | |||||||
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 100,449 | 06/11/2017 | FFC/2017-18/P/66 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/69 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/70 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/59 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/60 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/61 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/62 | Expenditures | 18,302 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/67 | Expenditures | 255,744 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/68 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/54 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:13 AM. |