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/3 | Direct Receipts | 429,045 | 01/12/2017 | FFC/2017-18/P/31 | Expenditures | 6,475 | 16/12/2017 | 4THSFC/2017-18/C/8 | 2,892 | ||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/32 | Expenditures | 14,880 | 16/12/2017 | FFC/2017-18/C/14 | 15,000 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/33 | Expenditures | 14,400 | 16/12/2017 | FFC/2017-18/C/26 | 12,108 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/34 | Expenditures | 31,040 | 30/12/2017 | FFC/2017-18/C/16 | 26,000 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/35 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/36 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/37 | Expenditures | 35,448 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/38 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/39 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/40 | Expenditures | 20,941 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/41 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/43 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:42 AM. |