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 | 120 | 01/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,640 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,296 | 06/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,678 | |||||||
26/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 80,782 | 07/09/2017 | FFC/2017-18/P/10 | Expenditures | 130,000 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 126,100 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 224,250 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/11 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 36,520 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 20,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:16 AM. |