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.) |
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 13,312 | 14/09/2017 | FFC/2017-18/P/16 | Expenditures | 24,930 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/9 | Expenditures | 84,780 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 141,920 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 37,005 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/42 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/19 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:47 AM. |