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/4 | Direct Receipts | 328,715 | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 94,653 | |||||||
28/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 69,993 | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 164,398 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 66,440 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/11 | Expenditures | 25,225 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/12 | Expenditures | 35,480 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:40 AM. |