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.) |
21/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 247,709 | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 192,497 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 95,804 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/9 | Expenditures | 192,495 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 63,420 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 104,076 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/17 | Expenditures | 59,325 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 115,640 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/23 | Expenditures | 2,559 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/24 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/25 | Expenditures | 73,474 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 19,709 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/27 | Expenditures | 28,754 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/29 | Expenditures | 11,774 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/30 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/31 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/32 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/33 | Expenditures | 3,759 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/35 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/37 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 52,815 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/28 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:01 PM. |