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/3 | Direct Receipts | 318,970 | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 36,180 | 18/12/2017 | FFC/2017-18/C/7 | 4,135 | ||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/21 | Expenditures | 30,140 | 24/12/2017 | FFC/2017-18/C/11 | 3,610 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/22 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:53 AM. |