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.) |
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,117 | 02/12/2017 | FFC/2017-18/P/8 | Expenditures | 27,130 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/30 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/31 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:57 PM. |