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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 91 | 07/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 44,761 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/18 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/10 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/11 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/8 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/9 | Expenditures | 56,198 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/13 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 46,683 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 24,729 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/17 | Expenditures | 25,564 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/20 | Expenditures | 5,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:25 AM. |