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/1 | Direct Receipts | 274,597 | 08/12/2017 | FFC/2017-18/P/51 | Expenditures | 3,045 | 15/12/2017 | FFC/2017-18/C/5 | 10,000 | ||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,061 | 12/12/2017 | FFC/2017-18/P/34 | Expenditures | 18,930 | 15/12/2017 | FFC/2017-18/C/6 | 9,600 | ||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/18 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 21,624 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/22 | Expenditures | 14,262 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/24 | Expenditures | 32,993 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/25 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/32 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:27 AM. |