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.) |
12/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 180,000 | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 17,480 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/24 | Expenditures | 78,850 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/25 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 73,150 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 29,981 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 27,346 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/20 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/22 | Expenditures | 30,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:57 AM. |