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.) |
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 79 | 09/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 5,349 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/35 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 148 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/21 | Expenditures | 142,730 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:37:51 AM. |