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.) |
09/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 80,166 | 03/08/2017 | FFC/2017-18/P/11 | Expenditures | 6,800 | |||||||
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 22,951 | 03/08/2017 | FFC/2017-18/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/14 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/15 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/16 | Expenditures | 12,928 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/17 | Expenditures | 38,017 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/18 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/21 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:28 PM. |