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.) |
16/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 184,179 | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 68,740 | 06/12/2017 | 4THSFC/2017-18/C/27 | 35 | ||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 694 | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 86,758 | 08/12/2017 | 4THSFC/2017-18/C/28 | 59 | ||||
Direct Receipts | Expenditures | 12/12/2017 | FFC/2017-18/C/16 | 31,438 | ||||||||||
Direct Receipts | Expenditures | 12/12/2017 | FFC/2017-18/C/17 | 19,910 | ||||||||||
Direct Receipts | Expenditures | 12/12/2017 | FFC/2017-18/C/18 | 418 | ||||||||||
Direct Receipts | Expenditures | 12/12/2017 | FFC/2017-18/C/20 | 253 | ||||||||||
Direct Receipts | Expenditures | 13/12/2017 | FFC/2017-18/C/21 | 21,945 | ||||||||||
Direct Receipts | Expenditures | 14/12/2017 | FFC/2017-18/C/22 | 13,350 | ||||||||||
Direct Receipts | Expenditures | 16/12/2017 | FFC/2017-18/C/23 | 33,192 | ||||||||||
Direct Receipts | Expenditures | 19/12/2017 | FFC/2017-18/C/19 | 34,992 | ||||||||||
Direct Receipts | Expenditures | 27/12/2017 | 4THSFC/2017-18/C/29 | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:02 PM. |