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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 309,866 | 04/12/2017 | FFC/2017-18/P/35 | Expenditures | 45,280 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,521 | 04/12/2017 | FFC/2017-18/P/36 | Expenditures | 26,379 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/37 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/38 | Expenditures | 38,541 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/39 | Expenditures | 79,592 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/40 | Expenditures | 45,280 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/41 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/42 | Expenditures | 36,487 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/43 | Expenditures | 38,401 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/45 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/46 | Expenditures | 4,299 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/47 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:27 PM. |