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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 636,928 | 21/12/2017 | FFC/2017-18/P/15 | Expenditures | 128,217 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 78,785 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 134,854 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/51 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/33 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 40,980 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/11 | Expenditures | 40,580 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/16 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:14 AM. |