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.) |
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 127 | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
13/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,981 | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 13,372 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 13,454 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/8 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/9 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/12 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/13 | Expenditures | 28,946 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 35,034 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 21,226 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/17 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/14 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/18 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/19 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/21 | Expenditures | 7,913 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/22 | Expenditures | 39,693 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/20 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/23 | Expenditures | 5,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:31 PM. |