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 | 311,360 | 06/12/2017 | FFC/2017-18/P/11 | Expenditures | 23,500 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/25 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/26 | Expenditures | 29,376 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 14,415 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/15 | Expenditures | 87,480 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/21 | Expenditures | 98,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:03 AM. |