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.) |
11/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 384,672 | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 38,775 | |||||||
21/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 407,708 | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 37,950 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 63,448 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/11 | Expenditures | 45,621 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/12 | Expenditures | 72,514 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/13 | Expenditures | 30,367 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/17 | Expenditures | 63,948 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 68,262 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 40,965 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/21 | Expenditures | 42,214 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/22 | Expenditures | 53,677 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/23 | Expenditures | 40,992 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/25 | Expenditures | 37,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:30 PM. |