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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 551,790 | 07/12/2017 | FFC/2017-18/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/21 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/35 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/37 | Expenditures | 15,557 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/38 | Expenditures | 19,117 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/40 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/39 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/41 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/43 | Expenditures | 11,435 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/45 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/19 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/23 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/25 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/27 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:48 AM. |