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 | 253,748 | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 79,237 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/27 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/28 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/29 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,034 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 94,482 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,558 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 36,930 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 34,420 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 35,456 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 34,347 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:36 PM. |