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.) |
21/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 282,546 | 08/11/2017 | FFC/2017-18/P/11 | Expenditures | 2,784 | 08/11/2017 | FFC/2017-18/C/10 | 24,653 | ||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/19 | Expenditures | 92,895 | 25/11/2017 | FFC/2017-18/C/5 | 1,912 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/18 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/20 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/29 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/38 | Expenditures | 8,842 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/39 | Expenditures | 24,653 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/26 | Expenditures | 58,464 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/36 | Expenditures | 57,594 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/37 | Expenditures | 38,106 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/74 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/79 | Expenditures | 26,995 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/21 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/22 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/27 | Expenditures | 41,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:10 AM. |