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/3 | Direct Receipts | 273,683 | 01/12/2017 | FFC/2017-18/P/24 | Expenditures | 11,600 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,924 | 01/12/2017 | FFC/2017-18/P/25 | Expenditures | 3,600 | |||||||
28/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 58,273 | 30/12/2017 | FFC/2017-18/P/26 | Expenditures | 13,300 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/27 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/28 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/29 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/30 | Expenditures | 65,815 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/31 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/32 | Expenditures | 35,237 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/70 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:44 AM. |