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.) |
24/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 22,933 | 11/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | |||||||
28/08/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 62,746 | 17/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,627 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:25:55 AM. |