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/7 | Direct Receipts | 9,702 | 05/10/2017 | FFC/2017-18/P/38 | Expenditures | 166,400 | |||||||
25/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 56 | 12/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 77,600 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:35 AM. |