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.) |
18/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 234,982 | 04/12/2017 | FFC/2017-18/P/21 | Expenditures | 96,000 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/31 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/32 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/33 | Expenditures | 37,905 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/34 | Expenditures | 25,218 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/42 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:16 AM. |