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/3 | Direct Receipts | 302,225 | 11/12/2017 | FFC/2017-18/P/13 | Expenditures | 51,200 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,472 | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 60,877 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/18 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,298 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/3 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 40,039 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:13 AM. |