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.) |
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 147,610 | 02/09/2017 | FFC/2017-18/P/18 | Expenditures | 24,757 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/19 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/20 | Expenditures | 36,844 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/21 | Expenditures | 6,947 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/22 | Expenditures | 46,120 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/23 | Expenditures | 24,757 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/24 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/25 | Expenditures | 46,120 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/26 | Expenditures | 6,497 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/27 | Expenditures | 36,844 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/39 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/40 | Expenditures | 30,875 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/41 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/42 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/43 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:26 PM. |