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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 61 | 05/09/2017 | FFC/2017-18/P/17 | Expenditures | 700 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/39 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/29 | Expenditures | 11,305 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/30 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/40 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:26 PM. |