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.) |
10/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,686 | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 16,393 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/11 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/12 | Expenditures | 10,594 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/9 | Expenditures | 10,065 | ||||||||||
Direct Receipts | 05/07/2017 | THFC/2017-18/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/14 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/15 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/16 | Expenditures | 36,724 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/17 | Expenditures | 9,457 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/18 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 11/07/2017 | THFC/2017-18/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:24 AM. |