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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 347,693 | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 234,048 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/17 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/18 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/19 | Expenditures | 234,005 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/20 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/21 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 67,878 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:44 AM. |