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/2 | Direct Receipts | 480,626 | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 8,010 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/26 | Expenditures | 38,393 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 101,256 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/7 | Expenditures | 257 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/11 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/23 | Expenditures | 152,110 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/27 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/28 | Expenditures | 48,076 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/32 | Expenditures | 125,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:47 PM. |