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.) |
15/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 297,720 | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 40,600 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/9 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/11 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/12 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/13 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/22 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/16 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/24 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:45 PM. |