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.) |
12/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 275,731 | 03/10/2017 | FFC/2017-18/P/21 | Expenditures | 11,400 | 03/10/2017 | FFC/2017-18/C/5 | 15,000 | ||||
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 167,346 | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | 12/10/2017 | FFC/2017-18/C/9 | 11,500 | ||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/22 | Expenditures | 80,707 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/33 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/34 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/57 | Expenditures | 62,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:04 PM. |