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 | 1,469,332 | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 124,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 52,155 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/16 | Expenditures | 25,810 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 186,965 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/30 | Expenditures | 61,254 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/32 | Expenditures | 21,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:08 AM. |