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.) |
22/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 137,070 | 01/12/2017 | FFC/2017-18/P/11 | Expenditures | 6,291 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/12 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/22 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/25 | Expenditures | 16,774 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/26 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/13 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/18 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/19 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/17 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 30,957 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 23,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:01 AM. |