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/2 | Direct Receipts | 273,155 | 28/12/2017 | FFC/2017-18/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/65 | Expenditures | 3,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:53 PM. |