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.) |
01/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 102,199 | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 56,400 | |||||||
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 96,367 | 11/12/2017 | FFC/2017-18/P/12 | Expenditures | 7,523 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/13 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 4,323 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/16 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 4,619 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 20,963 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 7,513 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:36 PM. |