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/5 | Direct Receipts | 11,890 | 01/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,825 | 01/11/2017 | 4THSFC/2017-18/C/6 | 19,879 | ||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 47,883 | 01/11/2017 | FFC/2017-18/C/3 | 306 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/13 | Expenditures | 24,850 | 01/11/2017 | FFC/2017-18/C/4 | 10,503 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 68,792 | 01/11/2017 | FFC/2017-18/C/5 | 11,203 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 11,375 | 01/11/2017 | FFC/2017-18/C/6 | 24,678 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 69,212 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/20 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 24 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/21 | Expenditures | 89,010 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/24 | Expenditures | 166,355 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/25 | Expenditures | 166,355 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/4 | Expenditures | 53 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/26 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/23 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/27 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/5 | Expenditures | 4,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:59 AM. |