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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 388,613 | 02/12/2017 | FFC/2017-18/P/40 | Expenditures | 29,478 | |||||||
16/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 12,964 | 02/12/2017 | FFC/2017-18/P/41 | Expenditures | 66,868 | |||||||
16/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 89,000 | 02/12/2017 | FFC/2017-18/P/42 | Expenditures | 9,975 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,047 | 10/12/2017 | FFC/2017-18/P/43 | Expenditures | 7,700 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/44 | Expenditures | 42,624 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/45 | Expenditures | 75,040 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/46 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/47 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/48 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/49 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/50 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/51 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/52 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/53 | Expenditures | 48,309 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/54 | Expenditures | 33,816 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/55 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/56 | Expenditures | 25,768 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/57 | Expenditures | 20,392 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/58 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/59 | Expenditures | 16,618 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/60 | Expenditures | 28,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:48 PM. |