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.) |
27/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,000 | 03/10/2017 | FFC/2017-18/P/20 | Expenditures | 7,547 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/59 | Expenditures | 280 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/21 | Expenditures | 29,399 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/22 | Expenditures | 11,124 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 17,811 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/61 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/23 | Expenditures | 22,431 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/24 | Expenditures | 3,839 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/27 | Expenditures | 75,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:33 AM. |