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.) |
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 76.83 | 06/09/2017 | FFC/2017-18/P/21 | Expenditures | 54,843 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,700 | 06/09/2017 | FFC/2017-18/P/22 | Expenditures | 30,800 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/23 | Expenditures | 96,610 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/24 | Expenditures | 60,051 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 29,556 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 70,015 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 74,152 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/13 | Expenditures | 49,883 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 27,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:52 PM. |