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 | 172,134 | 04/12/2017 | FFC/2017-18/P/13 | Expenditures | 18,900 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/14 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/18 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/28 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/20 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/22 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/6 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 22,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:44 AM. |