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.) |
20/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 143,550 | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 19,040 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,695 | 07/11/2017 | FFC/2017-18/P/16 | Expenditures | 18,204 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/14 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/18 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/2 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/1 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:04 PM. |