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.) |
21/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 37,500 | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 30,788 | |||||||
30/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,299 | 09/11/2017 | FFC/2017-18/P/7 | Expenditures | 30,788 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 123,153 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 123,153 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/11 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/12 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/13 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/19 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/20 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/21 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:10 AM. |