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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 353,996 | 05/12/2017 | FFC/2017-18/P/28 | Expenditures | 20,950 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/29 | Expenditures | 53,085 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/31 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/32 | Expenditures | 77,905 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/30 | Expenditures | 62,510 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/33 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/34 | Expenditures | 30,765 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/36 | Expenditures | 62,273 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/37 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/38 | Expenditures | 50,390 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/35 | Expenditures | 151,147 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/39 | Expenditures | 124,832 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/40 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/41 | Expenditures | 42,168 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/43 | Expenditures | 45,122 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/44 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/42 | Expenditures | 82,201 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/45 | Expenditures | 133,057 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/2 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:52:42 AM. |