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 | 865,147 | 04/12/2017 | FFC/2017-18/P/4 | Expenditures | 35,470 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/50 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/51 | Expenditures | 35,710 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/52 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/54 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/55 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/56 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/57 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/58 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/59 | Expenditures | 34,522 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/60 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/53 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/61 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/62 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/63 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/64 | Expenditures | 149,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:41 AM. |