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.) |
09/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 443,195 | 08/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,000 | 08/06/2017 | 4THSFC/2017-18/C/1 | 3,950 | ||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,025 | 20/06/2017 | FFC/2017-18/C/1 | 31,950 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 52,620 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/11 | Expenditures | 30,895 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 136,960 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 136,960 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:22 PM. |