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.) |
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 135,151 | 02/12/2017 | FFC/2017-18/P/17 | Expenditures | 116,595 | 01/12/2017 | FFC/2017-18/C/29 | 54,623 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 33,950 | 02/12/2017 | FFC/2017-18/C/17 | 116,595 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 54,623 | 20/12/2017 | FFC/2017-18/C/21 | 33,950 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/2 | Expenditures | 94 | 27/12/2017 | FFC/2017-18/C/2 | 94 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 70,531 | 29/12/2017 | FFC/2017-18/C/23 | 70,531 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 26,848 | 29/12/2017 | FFC/2017-18/C/24 | 26,848 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 19,078 | 29/12/2017 | FFC/2017-18/C/4 | 19,078 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/5 | Expenditures | 19,078 | 29/12/2017 | FFC/2017-18/C/5 | 19,078 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 23,229 | 29/12/2017 | FFC/2017-18/C/6 | 23,229 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 26,306 | 29/12/2017 | FFC/2017-18/C/7 | 26,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:08 PM. |