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.) |
03/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,636 | 12/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,038 | 12/12/2017 | FFC/2017-18/C/1 | 10,000 | ||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 164,660 | 12/12/2017 | FFC/2017-18/P/24 | Expenditures | 9,975 | 19/12/2017 | FFC/2017-18/C/2 | 10,000 | ||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,026 | 12/12/2017 | FFC/2017-18/P/25 | Expenditures | 14,700 | 25/12/2017 | FFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/26 | Expenditures | 5,038 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/27 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/28 | Expenditures | 11,897 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/35 | Expenditures | 18,963 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/36 | Expenditures | 61,152 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/37 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/38 | Expenditures | 11,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:04 PM. |