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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 538,704 | 01/12/2017 | FFC/2017-18/P/24 | Expenditures | 198,400 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,856 | 01/12/2017 | FFC/2017-18/P/25 | Expenditures | 74,463 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/48 | Expenditures | 45,075 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/26 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/27 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/28 | Expenditures | 198,400 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/29 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 38,006 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/30 | Expenditures | 42,842 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/31 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/32 | Expenditures | 88,660 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/33 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/34 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:01 PM. |