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 | 653,556 | 15/12/2017 | FFC/2017-18/P/61 | Expenditures | 29,000 | |||||||
27/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 277,801 | 15/12/2017 | FFC/2017-18/P/62 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/56 | Expenditures | 95,725 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/27 | Expenditures | 16,477 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 59,241 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/28 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 43,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:44 PM. |