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.) |
18/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 217,376 | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 29,750 | |||||||
19/10/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 11,950 | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 7,775 | |||||||
27/10/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 71 | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 4,200 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 18,115 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 18,445 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/28 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 325 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/31 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:11 PM. |