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.) |
26/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 237,736 | 15/09/2017 | FFC/2017-18/P/19 | Expenditures | 71,400 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 66,492 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/21 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 15/09/2017 | THFC/2017-18/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/24 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/26 | Expenditures | 77,280 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/27 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 78,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:38 PM. |