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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 167,582 | 02/12/2017 | FFC/2017-18/P/14 | Expenditures | 24,377 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/15 | Expenditures | 13,078 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/16 | Expenditures | 73,781 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 33,099 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 10,883 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 127,983 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 37,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:20 AM. |