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/3 | Direct Receipts | 6,373 | 04/12/2017 | FFC/2017-18/P/14 | Expenditures | 10,300 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,648 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/16 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/17 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/20 | Expenditures | 8,474 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/21 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/22 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/23 | Expenditures | 52,790 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/24 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/25 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/27 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:32:49 AM. |