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.) |
03/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 61,248 | 05/12/2017 | FFC/2017-18/P/1 | Expenditures | 38,430 | |||||||
11/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 339,942 | 13/12/2017 | FFC/2017-18/P/3 | Expenditures | 47,586 | |||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/19 | Expenditures | 41,656 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/20 | Expenditures | 104,158 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/21 | Expenditures | 44,370 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/2 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 45,296 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:18 AM. |