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 | 190,214 | 15/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/28 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 13,182 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/5 | Expenditures | 13,182 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/16 | Expenditures | 42,984 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/17 | Expenditures | 42,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:44 AM. |