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/4 | Direct Receipts | 229,088 | 12/12/2017 | FFC/2017-18/P/4 | Expenditures | 82,003 | 04/12/2017 | FFC/2017-18/C/10 | 13,072 | ||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,251 | Expenditures | 08/12/2017 | FFC/2017-18/C/7 | 10,580 | |||||||
Direct Receipts | Expenditures | 11/12/2017 | FFC/2017-18/C/8 | 5,040 | ||||||||||
Direct Receipts | Expenditures | 11/12/2017 | FFC/2017-18/C/9 | 5,200 | ||||||||||
Direct Receipts | Expenditures | 12/12/2017 | FFC/2017-18/C/11 | 12,561 | ||||||||||
Direct Receipts | Expenditures | 12/12/2017 | FFC/2017-18/C/12 | 35,550 | ||||||||||
Direct Receipts | Expenditures | 16/12/2017 | FFC/2017-18/C/13 | 5,200 | ||||||||||
Direct Receipts | Expenditures | 19/12/2017 | FFC/2017-18/C/15 | 45,450 | ||||||||||
Direct Receipts | Expenditures | 20/12/2017 | FFC/2017-18/C/16 | 31,535 | ||||||||||
Direct Receipts | Expenditures | 22/12/2017 | 4THSFC/2017-18/C/11 | 8,740 | ||||||||||
Direct Receipts | Expenditures | 22/12/2017 | 4THSFC/2017-18/C/17 | 8,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:09 PM. |