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.) |
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 403,010 | 11/12/2017 | FFC/2017-18/P/22 | Expenditures | 4,435 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/23 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/24 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/25 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/27 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/28 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/29 | Expenditures | 31,490 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/30 | Expenditures | 7,469 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/31 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/32 | Expenditures | 7,352 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 42,688 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:42 AM. |