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.) |
11/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 729,406 | 06/12/2017 | FFC/2017-18/P/27 | Expenditures | 90,792 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/28 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/29 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/30 | Expenditures | 71,754 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/31 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/32 | Expenditures | 25,767 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/33 | Expenditures | 25,048 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/34 | Expenditures | 12,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:12:17 PM. |