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.) |
07/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 131 | 01/09/2017 | FFC/2017-18/P/23 | Expenditures | 99,500 | 20/09/2017 | FFC/2017-18/C/1 | 7,250 | ||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/29 | Expenditures | 98,800 | 20/09/2017 | FFC/2017-18/C/2 | 7,250 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/30 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/24 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/25 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/26 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/27 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/28 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/33 | Expenditures | 95,360 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/34 | Expenditures | 23,483 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/31 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/32 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/35 | Expenditures | 23,569 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/36 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:53 AM. |