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.) |
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 370,828 | 01/12/2017 | FFC/2017-18/P/13 | Expenditures | 20,874 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/14 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/16 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/18 | Expenditures | 32,899 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/19 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/21 | Expenditures | 164,492 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/23 | Expenditures | 36,601 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/22 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/24 | Expenditures | 14,564 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/25 | Expenditures | 52,156 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/26 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/28 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:54 AM. |