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.) |
29/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 389,448 | 01/12/2017 | FFC/2017-18/P/19 | Expenditures | 15,752 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/22 | Expenditures | 12,966 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/23 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/28 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/29 | Expenditures | 115,210 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/31 | Expenditures | 43,896 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/33 | Expenditures | 44,624 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/34 | Expenditures | 61,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:07 AM. |