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/3 | Direct Receipts | 15,897 | 13/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,300 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,417 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,265 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 49,364 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/16 | Expenditures | 12,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:43 PM. |