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/5 | Direct Receipts | 198,249 | 01/12/2017 | FFC/2017-18/P/2 | Expenditures | 34,500 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 41,863 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/6 | Expenditures | 33,027 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/9 | Expenditures | 42,228 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/10 | Expenditures | 33,137 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/1 | Expenditures | 130,647 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/7 | Expenditures | 132,313 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 43,112 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/4 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/30 | Expenditures | 11,408 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/11 | Expenditures | 133,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:22 PM. |