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.) |
18/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 305,486 | 01/12/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/41 | Expenditures | 12,868 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/42 | Expenditures | 12,868 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/28 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/29 | Expenditures | 13,068 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:55 PM. |