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 | 395,729 | 08/12/2017 | FFC/2017-18/P/49 | Expenditures | 85,309 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/50 | Expenditures | 74,997 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/51 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/52 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/53 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/54 | Expenditures | 50,720 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/12 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/55 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/56 | Expenditures | 34,525 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,862 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:08 PM. |