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.) |
03/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 309,856 | 04/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,750 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/14 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/15 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/17 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/18 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/19 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/20 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/21 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/22 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/24 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:58 PM. |