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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 919,579 | 11/12/2017 | FFC/2017-18/P/51 | Expenditures | 61,460 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/52 | Expenditures | 96,580 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 40,824 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/72 | Expenditures | 16,659 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/78 | Expenditures | 42,028 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/80 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/91 | Expenditures | 10,147 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 63,630 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/70 | Expenditures | 33,410 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/71 | Expenditures | 20,166 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/77 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/79 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/89 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/90 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/104 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:18 AM. |