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/5 | Direct Receipts | 487,695 | 05/12/2017 | FFC/2017-18/P/39 | Expenditures | 48,194 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/40 | Expenditures | 44,421 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/34 | Expenditures | 85,642 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/35 | Expenditures | 102,830 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 117,224 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,282 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/1 | Expenditures | 123,956 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 132,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:09 AM. |