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.) |
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,823 | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 23,484 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 26,831 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 3,912 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/16 | Expenditures | 26,385 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/17 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/19 | Expenditures | 10,617 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/20 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 5,485 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/29 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:00 AM. |