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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 376,043 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 7,500 | 07/12/2017 | FFC/2017-18/C/1 | 10,800 | ||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/11 | Expenditures | 41,896 | 22/12/2017 | FFC/2017-18/C/3 | 24,800 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 16,424 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/2 | Expenditures | 32,719 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/3 | Expenditures | 12,562 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/22 | Expenditures | 27,183 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/23 | Expenditures | 67,123 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:50 AM. |