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.) |
11/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 689,000 | 05/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 263,921 | 11/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 74,412 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/25 | Expenditures | 49,464 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:51 PM. |