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 | 61 | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 40,800 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/4 | Expenditures | 25,435 | ||||||||||
Direct Receipts | 03/09/2017 | FFC/2017-18/P/6 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/10 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/12 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/13 | Expenditures | 14,673 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/18 | Expenditures | 5,127 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 94,155 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:59 AM. |