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 | 199,282 | 18/12/2017 | FFC/2017-18/P/30 | Expenditures | 36,553 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/45 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/46 | Expenditures | 38,689 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/47 | Expenditures | 25,312 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/48 | Expenditures | 2,527 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/49 | Expenditures | 6,278 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/51 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/54 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 21,036 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:59 AM. |