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 | 1,009,229 | 10/12/2017 | FFC/2017-18/P/83 | Expenditures | 31,860 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,010 | 15/12/2017 | FFC/2017-18/P/226 | Expenditures | 88,039 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/222 | Expenditures | 37,731 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/85 | Expenditures | 74,555 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/86 | Expenditures | 86,480 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/87 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/88 | Expenditures | 62,825 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/89 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/90 | Expenditures | 16,589 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/91 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/92 | Expenditures | 76,342 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/93 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/94 | Expenditures | 4,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:07 PM. |