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 | 179,644 | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 8,563 | |||||||
16/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,418 | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 4,254 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,495 | 16/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 39,543 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 28,298 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 48,291 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/13 | Expenditures | 48,353 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/14 | Expenditures | 44,253 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/15 | Expenditures | 15,579 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:14 PM. |