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.) |
12/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 19,674 | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 23,097 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 46,965 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 23,337 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 67,032 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 39,857 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 74,852 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 27,616 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/20 | Expenditures | 27,616 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/21 | Expenditures | 16,262 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 14,739 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/24 | Expenditures | 74,928 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/28 | Expenditures | 4,769 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 23,097 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 67,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:15 AM. |