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 | 473,349 | 02/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 37,800 | |||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 22,025 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/83 | Expenditures | 174,400 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/18 | Expenditures | 15,788 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/19 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/20 | Expenditures | 17,396 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/21 | Expenditures | 78,523 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/23 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 17,634 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:31 PM. |