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.) |
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 83 | 08/09/2017 | FFC/2017-18/P/32 | Expenditures | 15,100 | |||||||
15/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 77,358 | 08/09/2017 | FFC/2017-18/P/34 | Expenditures | 15,800 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/23 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/18 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/36 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/38 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,383 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:44 PM. |