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/5 | Direct Receipts | 486,154 | 01/12/2017 | FFC/2017-18/P/58 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/59 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/61 | Expenditures | 135 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/62 | Expenditures | 37,542 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/72 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/73 | Expenditures | 70,339 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/83 | Expenditures | 125 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/84 | Expenditures | 97,196 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/85 | Expenditures | 13,013 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/76 | Expenditures | 90,198 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/77 | Expenditures | 90,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:43 PM. |