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.) |
01/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 469,933 | 09/11/2017 | FFC/2017-18/P/39 | Expenditures | 18,585 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/40 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/41 | Expenditures | 109,488 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/42 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/43 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/45 | Expenditures | 8,137 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/46 | Expenditures | 13,895 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/47 | Expenditures | 41,332 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 42,068 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 22,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:58 PM. |