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.) |
19/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 368,526 | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 11,004 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/23 | Expenditures | 65,110 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/24 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/25 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/31 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/32 | Expenditures | 147,830 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 27,745 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 55,699 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 104,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:56 AM. |