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/3 | Direct Receipts | 399,277 | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 223,650 | 01/12/2017 | FFC/2017-18/C/23 | 33,589 | ||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 13,694 | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 181,964 | 02/12/2017 | FFC/2017-18/C/24 | 35,693 | ||||
Direct Receipts | Expenditures | 03/12/2017 | FFC/2017-18/C/27 | 45,000 | ||||||||||
Direct Receipts | Expenditures | 08/12/2017 | FFC/2017-18/C/20 | 6,500 | ||||||||||
Direct Receipts | Expenditures | 10/12/2017 | FFC/2017-18/C/26 | 20,718 | ||||||||||
Direct Receipts | Expenditures | 10/12/2017 | FFC/2017-18/C/50 | 33,994 | ||||||||||
Direct Receipts | Expenditures | 12/12/2017 | FFC/2017-18/C/51 | 33,994 | ||||||||||
Direct Receipts | Expenditures | 14/12/2017 | FFC/2017-18/C/52 | 33,994 | ||||||||||
Direct Receipts | Expenditures | 16/12/2017 | FFC/2017-18/C/53 | 33,994 | ||||||||||
Direct Receipts | Expenditures | 16/12/2017 | FFC/2017-18/C/54 | 33,994 | ||||||||||
Direct Receipts | Expenditures | 20/12/2017 | FFC/2017-18/C/28 | 5,200 | ||||||||||
Direct Receipts | Expenditures | 20/12/2017 | FFC/2017-18/C/29 | 14,760 | ||||||||||
Direct Receipts | Expenditures | 20/12/2017 | FFC/2017-18/C/30 | 23,690 | ||||||||||
Direct Receipts | Expenditures | 26/12/2017 | FFC/2017-18/C/42 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:17 PM. |