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 | 134,588 | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 31,562 | 19/12/2017 | FFC/2017-18/C/1 | 11,780 | ||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 22,788 | 19/12/2017 | FFC/2017-18/C/2 | 11,780 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | 20/12/2017 | FFC/2017-18/C/3 | 14,850 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 33,612 | 20/12/2017 | FFC/2017-18/C/4 | 4,480 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/11 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 47,268 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:53 AM. |