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.) |
15/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 318,209 | 11/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,000 | 24/06/2017 | FFC/2017-18/C/3 | 316,800 | ||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/20 | Expenditures | 37,015 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/21 | Expenditures | 100,050 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/22 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/10 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/11 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/12 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/13 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/14 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/15 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/16 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/17 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/18 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/7 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/8 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/9 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:21 PM. |