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.) |
02/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,035 | 04/12/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/40 | Expenditures | 11,378 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/41 | Expenditures | 10,231 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/42 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/43 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/44 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/45 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/46 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,113 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:47 AM. |