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/4 | Direct Receipts | 278,484 | 01/12/2017 | FFC/2017-18/P/13 | Expenditures | 8,760 | |||||||
08/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,363 | 01/12/2017 | FFC/2017-18/P/17 | Expenditures | 29,952 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/23 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/18 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/24 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/21 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/45 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:55 PM. |