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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 402,809 | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 147,123 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 81,206 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 59,910 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,969 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 66,695 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 32,297 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 153,215 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 77,980 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 101,818 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 28,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:22 AM. |