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.) |
06/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 137,104 | 05/12/2017 | FFC/2017-18/P/15 | Expenditures | 32,628 | |||||||
15/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 50,000 | 06/12/2017 | FFC/2017-18/P/16 | Expenditures | 7,800 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/17 | Expenditures | 19,416 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/18 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/19 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/22 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/24 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/26 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/27 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:49 AM. |