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 | 620,351 | 01/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 22,000 | 21/12/2017 | FFC/2017-18/C/1 | 31,300 | ||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/16 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/17 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/21 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/22 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/23 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/24 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/25 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/27 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/28 | Expenditures | 27,035 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/29 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/30 | Expenditures | 78,960 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/32 | Expenditures | 34,614 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/33 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:42 AM. |