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 | 242 | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 6,180 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/12 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/15 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/19 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/21 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/22 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/23 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/4 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/47 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/48 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/5 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/50 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/51 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/52 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/6 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/8 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/18 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/20 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/14 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 30,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:53 AM. |