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 | 208,181 | 01/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 100 | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,652 | |||||||
17/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,525 | 10/10/2017 | FFC/2017-18/P/31 | Expenditures | 120,000 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/37 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/44 | Expenditures | 4,049 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 163 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:57 AM. |