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 | 602,914 | 20/12/2017 | FFC/2017-18/P/1 | Expenditures | 8,000 | |||||||
13/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 50,300 | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 12,760 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 34,256 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 121,980 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/11 | Expenditures | 38,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:00 PM. |