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.) |
10/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 462,377 | 09/12/2017 | FFC/2017-18/P/43 | Expenditures | 19,950 | |||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/48 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/41 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/42 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/45 | Expenditures | 6,553 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/46 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/54 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/55 | Expenditures | 1,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:47 AM. |