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 | 210,522 | 02/12/2017 | FFC/2017-18/P/16 | Expenditures | 11,672 | 03/12/2017 | FFC/2017-18/C/3 | 4,570 | ||||
Direct Receipts | 03/12/2017 | FFC/2017-18/P/8 | Expenditures | 4,570 | 04/12/2017 | FFC/2017-18/C/5 | 1,525 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,627 | 10/12/2017 | FFC/2017-18/C/6 | 5,395 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/17 | Expenditures | 1,525 | 12/12/2017 | FFC/2017-18/C/4 | 36,105 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/18 | Expenditures | 23,838 | 15/12/2017 | 4THSFC/2017-18/C/1 | 5,630 | |||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/19 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/20 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 36,105 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:05 AM. |