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.) |
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,997 | 04/10/2017 | FFC/2017-18/P/15 | Expenditures | 4,750 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/17 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/18 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/19 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/20 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/21 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/24 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/25 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/26 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/27 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/30 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/31 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/22 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/28 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/32 | Expenditures | 4,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:08 PM. |