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.) |
25/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 168,000 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 5,640 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/11 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 32,945 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/14 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/15 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:18 AM. |