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 | 235,138 | 06/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,209 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 7,362 | 06/12/2017 | FFC/2017-18/P/12 | Expenditures | 21,350 | |||||||
28/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,066 | 07/12/2017 | FFC/2017-18/P/19 | Expenditures | 23,957 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/2 | Expenditures | 11,374 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/22 | Expenditures | 25,554 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/23 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/3 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 7,277 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/25 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/28 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/29 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 23,403 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/17 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 36,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:35 AM. |