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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 433,513 | 01/12/2017 | FFC/2017-18/P/33 | Expenditures | 7,600 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,972 | 01/12/2017 | FFC/2017-18/P/34 | Expenditures | 4,830 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/41 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/42 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/44 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/30 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/43 | Expenditures | 50,831 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/31 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/37 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/36 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/39 | Expenditures | 19,419 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/82 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:02 PM. |