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/2 | Direct Receipts | 367,116 | 01/12/2017 | FFC/2017-18/P/31 | Expenditures | 21,340 | 26/12/2017 | FFC/2017-18/C/11 | 22,500 | ||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/32 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/33 | Expenditures | 15,165 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/34 | Expenditures | 29,095 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/35 | Expenditures | 76,860 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/36 | Expenditures | 990 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/38 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/39 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/40 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:49:06 PM. |