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 | 377,725 | 11/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,346 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/12 | Expenditures | 159,732 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/14 | Expenditures | 158,061 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 16,034 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 87,696 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/20 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:26 AM. |