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.) |
09/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 237,221 | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 35,350 | 05/10/2017 | FFC/2017-18/C/3 | 35,350 | ||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 118,055 | 06/10/2017 | FFC/2017-18/C/2 | 16,746 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 151,360 | 12/10/2017 | FFC/2017-18/C/4 | 25,120 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 151,360 | 12/10/2017 | FFC/2017-18/C/5 | 20,439 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 89,427 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/15 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/18 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 67,564 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/19 | Expenditures | 161,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:29 AM. |