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.) |
03/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 17,669 | 07/12/2017 | FFC/2017-18/P/23 | Expenditures | 64,825 | 07/12/2017 | FFC/2017-18/C/2 | 653,251 | ||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 49,120 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/24 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/27 | Expenditures | 20,941 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/26 | Expenditures | 172,925 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 94,051 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/29 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:50 PM. |