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.) |
18/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 326,618 | 01/12/2017 | FFC/2017-18/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/51 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/30 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/35 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:49 PM. |