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.) |
02/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 160,314 | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 3,630 | 08/12/2017 | FFC/2017-18/C/11 | 3,630 | ||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 13,260 | 08/12/2017 | FFC/2017-18/C/13 | 13,260 | |||||||
Direct Receipts | 09/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | 14/12/2017 | 4THSFC/2017-18/C/4 | 7,000 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 14/12/2017 | FFC/2017-18/C/12 | 3,000 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,910 | 20/12/2017 | FFC/2017-18/C/9 | 2,835 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 2,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:20 PM. |