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 | 428,631 | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 91,870 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 21,553 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/28 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/29 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/30 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 128,280 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/8 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/24 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/25 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:25 AM. |