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 | 88 | 01/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/22 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/13 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/14 | Expenditures | 20,977 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 34,822 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/17 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/18 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/20 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/21 | Expenditures | 30,144 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/23 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:53 PM. |