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.) |
06/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,285 | 18/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/9 | Expenditures | 65,975 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 46,115 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/11 | Expenditures | 58,899 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/14 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/15 | Expenditures | 52,619 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/16 | Expenditures | 34,509 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 12,982 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:33 AM. |