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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 147 | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 31,558 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 84,258 | 20/09/2017 | FFC/2017-18/P/12 | Expenditures | 7,775 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 95,450 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 112,883 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/17 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/13 | Expenditures | 43,355 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/18 | Expenditures | 155,955 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/21 | Expenditures | 79,310 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/14 | Expenditures | 71,718 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/15 | Expenditures | 46,441 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/20 | Expenditures | 75,320 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/23 | Expenditures | 129,164 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/19 | Expenditures | 38,625 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/22 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/24 | Expenditures | 15,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:25 PM. |