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 | 5,782 | 03/10/2017 | FFC/2017-18/P/29 | Expenditures | 24,410 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/38 | Expenditures | 105,960 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/36 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:23 AM. |