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.) |
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,020 | 19/11/2017 | FFC/2017-18/P/12 | Expenditures | 4,850 | |||||||
Direct Receipts | 19/11/2017 | FFC/2017-18/P/13 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,329 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/11 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 22,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:46 PM. |