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.) |
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 105 | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 16,870 | 20/09/2017 | FFC/2017-18/C/1 | 20,000 | ||||
19/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 68,964 | 04/09/2017 | FFC/2017-18/P/6 | Expenditures | 45,000 | |||||||
19/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 288,000 | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 47,536 | |||||||
25/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,511 | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 15,574 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,535 | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 47,707 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 32,585 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/12 | Expenditures | 52,044 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/10 | Expenditures | 52,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:50:43 AM. |