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 | 1,073,770 | 10/12/2017 | FFC/2017-18/P/76 | Expenditures | 35,640 | |||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/77 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/78 | Expenditures | 10,415 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/79 | Expenditures | 57,626 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/80 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/81 | Expenditures | 149,410 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/1 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/2 | Expenditures | 20,126 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/3 | Expenditures | 36,388 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/82 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/83 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:35 AM. |