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.) |
19/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 251,184 | 10/08/2017 | FFC/2017-18/P/10 | Expenditures | 11,200 | |||||||
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 76,207 | 10/08/2017 | FFC/2017-18/P/11 | Expenditures | 11,550 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/12 | Expenditures | 22,666 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/13 | Expenditures | 22,766 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/14 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/9 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/15 | Expenditures | 22,666 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 22,666 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/17 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,355 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/22 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:36 AM. |