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.) |
11/12/2017 | FFC/2017-18/R/11 | Direct Receipts | 534,165 | 12/12/2017 | FFC/2017-18/P/113 | Expenditures | 99,171 | 18/12/2017 | FFC/2017-18/C/49 | 28,125 | ||||
29/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 0.2 | 18/12/2017 | FFC/2017-18/P/114 | Expenditures | 28,125 | 23/12/2017 | FFC/2017-18/C/50 | 36,225 | ||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/115 | Expenditures | 48,119 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/116 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/124 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/117 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/118 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/120 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/146 | Expenditures | 25,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:13:48 PM. |