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/5 | Direct Receipts | 255,102 | 07/12/2017 | FFC/2017-18/P/28 | Expenditures | 11,025 | |||||||
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 13,475 | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 73,500 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/32 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/33 | Expenditures | 47,830 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/36 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/40 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/25 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/34 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/41 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/30 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/37 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/42 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/38 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/39 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/35 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:15 PM. |