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/2 | Direct Receipts | 319,213 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 28,700 | 19/12/2017 | FFC/2017-18/C/3 | 12,225 | ||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/5 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/14 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/19 | Expenditures | 29,195 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/4 | Expenditures | 33,585 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/24 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/25 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/23 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/45 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/46 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/44 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:10 AM. |