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.) |
02/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 14,589 | 13/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/17 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 31,264 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 26,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:30 AM. |