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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 863,569 | 01/12/2017 | FFC/2017-18/P/48 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/49 | Expenditures | 33,804 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/50 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/51 | Expenditures | 34,299 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/53 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/54 | Expenditures | 82,316 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/55 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/57 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/61 | Expenditures | 125,521 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/62 | Expenditures | 25,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:28 AM. |