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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 81,703 | 09/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | |||||||
25/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,509 | 09/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/47 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/29 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/34 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/40 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/44 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/42 | Expenditures | 10,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:51 AM. |