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.) |
27/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 280,774 | 01/12/2017 | FFC/2017-18/P/36 | Expenditures | 50,976 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/49 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/50 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/51 | Expenditures | 124,272 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/52 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/53 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/54 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/55 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,515 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,612 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 42,172 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 41,075 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,589 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:33 AM. |