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.) |
22/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 334,692 | 22/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 7,000 | 22/11/2017 | FFC/2017-18/C/2 | 2,675 | ||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/22 | Expenditures | 14,143 | 22/11/2017 | FFC/2017-18/C/3 | 2,675 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/23 | Expenditures | 12,800 | 22/11/2017 | FFC/2017-18/C/4 | 12,800 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/24 | Expenditures | 2,675 | 22/11/2017 | FFC/2017-18/C/5 | 2,675 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/25 | Expenditures | 1,165 | 22/11/2017 | FFC/2017-18/C/6 | 12,800 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/26 | Expenditures | 29,739 | 22/11/2017 | FFC/2017-18/C/7 | 2,675 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/27 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/28 | Expenditures | 27,574 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/29 | Expenditures | 13,621 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/30 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/31 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/32 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/33 | Expenditures | 12,577 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/34 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/35 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/36 | Expenditures | 1,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:44:59 PM. |