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.) |
08/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 247,442 | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 3,194 | |||||||
28/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 52,685 | 11/12/2017 | FFC/2017-18/P/11 | Expenditures | 12,950 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/13 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 1,163 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/25 | Expenditures | 3,935 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/28 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/29 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/31 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/32 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/34 | Expenditures | 5,888 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/48 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/49 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/17 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/20 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/22 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/23 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/36 | Expenditures | 29,349 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/37 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/38 | Expenditures | 43,253 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/39 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/45 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:09 AM. |