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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 615,115 | 05/12/2017 | FFC/2017-18/P/56 | Expenditures | 10,500 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,483 | 11/12/2017 | FFC/2017-18/P/41 | Expenditures | 36,800 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/57 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/43 | Expenditures | 99,437 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/58 | Expenditures | 6,146 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/60 | Expenditures | 53,058 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/42 | Expenditures | 14,656 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/59 | Expenditures | 8,353 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/34 | Expenditures | 55,060 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/35 | Expenditures | 26,393 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/37 | Expenditures | 126,378 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/36 | Expenditures | 15,298 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/26 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:19 PM. |