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.) |
09/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 18,550 | 03/10/2017 | FFC/2017-18/P/2 | Expenditures | 7,687 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,239 | 03/10/2017 | FFC/2017-18/P/6 | Expenditures | 7,500 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 82 | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/51 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/53 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/60 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/19 | Expenditures | 63,440 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/33 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/34 | Expenditures | 57,011 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/58 | Expenditures | 50,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:07 PM. |