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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 192,017 | 06/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,988 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/22 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 31,968 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/24 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/25 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/26 | Expenditures | 44,697 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/29 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:46 PM. |