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.) |
05/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 524 | 19/12/2017 | FFC/2017-18/P/25 | Expenditures | 11,494 | |||||||
05/12/2017 | FFC/2017-18/R/11 | Direct Receipts | 524 | 19/12/2017 | FFC/2017-18/P/26 | Expenditures | 5,631 | |||||||
05/12/2017 | FFC/2017-18/R/12 | Direct Receipts | 524 | 19/12/2017 | FFC/2017-18/P/27 | Expenditures | 5,503 | |||||||
05/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | 19/12/2017 | FFC/2017-18/P/28 | Expenditures | 10,405 | |||||||
05/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | 19/12/2017 | FFC/2017-18/P/29 | Expenditures | 10,678 | |||||||
08/12/2017 | FFC/2017-18/R/13 | Direct Receipts | 12,000 | 19/12/2017 | FFC/2017-18/P/30 | Expenditures | 5 | |||||||
11/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | 19/12/2017 | FFC/2017-18/P/31 | Expenditures | 1 | |||||||
23/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | 19/12/2017 | FFC/2017-18/P/32 | Expenditures | 2 | |||||||
23/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | 19/12/2017 | FFC/2017-18/P/33 | Expenditures | 2 | |||||||
23/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | 19/12/2017 | FFC/2017-18/P/34 | Expenditures | 5 | |||||||
31/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 13,014 | 19/12/2017 | FFC/2017-18/P/35 | Expenditures | 1 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/36 | Expenditures | 5 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/37 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:32 AM. |