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/2 | Direct Receipts | 313,653 | 05/12/2017 | FFC/2017-18/P/40 | Expenditures | 10,300 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/45 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/66 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/41 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/46 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/59 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/52 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:52 PM. |