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 | 305,446 | 08/12/2017 | FFC/2017-18/P/39 | Expenditures | 3,150 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,706 | 08/12/2017 | FFC/2017-18/P/42 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/35 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/63 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/64 | Expenditures | 91,575 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/46 | Expenditures | 39,615 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/65 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/66 | Expenditures | 22,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:59 PM. |