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/3 | Direct Receipts | 131,911 | 02/12/2017 | FFC/2017-18/P/1 | Expenditures | 13,050 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/5 | Expenditures | 108,124 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/2 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 64,248 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 25,752 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 28,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:51 PM. |