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/4 | Direct Receipts | 327,108 | 14/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 600 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,541 | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/44 | Expenditures | 13,376 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/45 | Expenditures | 12,833 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/46 | Expenditures | 15,262 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/47 | Expenditures | 42,108 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/48 | Expenditures | 18,548 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/5 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/40 | Expenditures | 44,603 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/41 | Expenditures | 29,982 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/42 | Expenditures | 75,217 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/43 | Expenditures | 30,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:58 PM. |