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 | 68 | 01/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,690 | |||||||
19/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,451 | 06/09/2017 | FFC/2017-18/P/20 | Expenditures | 39,850 | |||||||
25/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 9,981 | 06/09/2017 | FFC/2017-18/P/21 | Expenditures | 59,775 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/24 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/22 | Expenditures | 59,775 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/25 | Expenditures | 13,099 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/26 | Expenditures | 22,997 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/30 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:42:13 AM. |