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.) |
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 160,543 | 03/11/2017 | FFC/2017-18/P/33 | Expenditures | 48,300 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/40 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/34 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/25 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/35 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/41 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/26 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/27 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/36 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/42 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/43 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:22 PM. |