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.) |
17/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 16,322 | 02/10/2017 | FFC/2017-18/P/8 | Expenditures | 4,258 | |||||||
27/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 132 | 10/10/2017 | FFC/2017-18/P/101 | Expenditures | 12,500 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/19 | Expenditures | 2,979 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 73,234 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 16,219 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/23 | Expenditures | 62,556 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/25 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/26 | Expenditures | 61,395 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/32 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/33 | Expenditures | 61,395 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/41 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/42 | Expenditures | 61,395 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/82 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/83 | Expenditures | 61,395 | ||||||||||
Direct Receipts | 22/10/2017 | FFC/2017-18/P/36 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 22/10/2017 | FFC/2017-18/P/37 | Expenditures | 66,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:07 AM. |