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 | 429,654 | 09/12/2017 | FFC/2017-18/P/44 | Expenditures | 8,387 | |||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,904 | 10/12/2017 | FFC/2017-18/P/46 | Expenditures | 23,700 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/21 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/49 | Expenditures | 32,706 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/23 | Expenditures | 40,866 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 33,914 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/43 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/50 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 52,851 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/25 | Expenditures | 138,645 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 22,266 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/48 | Expenditures | 6,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:20 AM. |