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 | 2,310 | 12/12/2017 | FFC/2017-18/P/46 | Expenditures | 18 | 15/12/2017 | FFC/2017-18/C/1 | 10,000 | ||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 174,588 | 15/12/2017 | FFC/2017-18/P/23 | Expenditures | 25,088 | 20/12/2017 | FFC/2017-18/C/2 | 10,000 | ||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,138 | 15/12/2017 | FFC/2017-18/P/24 | Expenditures | 10,078 | 24/12/2017 | FFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/25 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/27 | Expenditures | 11,897 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/28 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/30 | Expenditures | 44,982 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/31 | Expenditures | 34,535 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/32 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:18 PM. |