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.) |
02/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,175 | 05/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/28 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/23 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/24 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/30 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/33 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/35 | Expenditures | 158,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:04 PM. |