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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 345,781 | 04/12/2017 | FFC/2017-18/P/30 | Expenditures | 72,000 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/52 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/53 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/31 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/32 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/47 | Expenditures | 34,425 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/48 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/49 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/50 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:50 AM. |