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.) |
08/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 201,537 | 01/12/2017 | FFC/2017-18/P/16 | Expenditures | 14,350 | |||||||
26/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 42,770 | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 18,200 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/22 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 49,111 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/23 | Expenditures | 4,784 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 71 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/18 | Expenditures | 42,220 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/19 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/24 | Expenditures | 70,122 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 109,620 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/27 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/28 | Expenditures | 154,665 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/29 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 46,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:19 PM. |