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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 201 | 05/09/2017 | FFC/2017-18/P/18 | Expenditures | 31,850 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 11,652 | 05/09/2017 | FFC/2017-18/P/24 | Expenditures | 42,000 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/19 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/25 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/26 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/20 | Expenditures | 83,778 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/21 | Expenditures | 57,228 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/22 | Expenditures | 120,633 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 134,718 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/27 | Expenditures | 46,638 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/28 | Expenditures | 51,084 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/29 | Expenditures | 148,635 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:48 AM. |