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.) |
22/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 468,341 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 1,827 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 58,460 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/13 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/24 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/32 | Expenditures | 27,195 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/33 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/26 | Expenditures | 35,941 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/27 | Expenditures | 36,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:58:47 PM. |