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.) |
03/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 22,050 | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/12 | Expenditures | 34,478 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 44,020 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 37,459 | ||||||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 95,625 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/22 | Expenditures | 69,725 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/23 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:28 AM. |