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 | 506,512 | 04/12/2017 | FFC/2017-18/P/39 | Expenditures | 23,400 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/42 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/45 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/40 | Expenditures | 69,630 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/41 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/46 | Expenditures | 60,532 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/47 | Expenditures | 54,925 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/38 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/43 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/48 | Expenditures | 129,950 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/44 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:31 AM. |