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.) |
10/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 268,324 | 01/12/2017 | FFC/2017-18/P/26 | Expenditures | 94,500 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/27 | Expenditures | 75,959 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/28 | Expenditures | 30,723 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/30 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/31 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/32 | Expenditures | 82,063 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/33 | Expenditures | 33,691 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/18 | Expenditures | 81,994 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/19 | Expenditures | 34,485 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/20 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:58 AM. |