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 | 183,749 | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/18 | Expenditures | 21,225 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/19 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/20 | Expenditures | 102,072 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/34 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/35 | Expenditures | 7,635 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/21 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:07 AM. |