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.) |
16/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 347,005 | 07/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,500 | |||||||
24/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 398,560 | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 172,800 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 240,120 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,892 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:43 PM. |