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.) |
13/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 5,573 | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 69,390 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 127,350 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 13,239 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 5,736 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 48,647 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 93,722 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 125,912 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/18 | Expenditures | 68,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:34 AM. |