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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 207,256 | 04/12/2017 | FFC/2017-18/P/21 | Expenditures | 15,510 | 05/12/2017 | FFC/2017-18/C/9 | 13,300 | ||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/25 | Expenditures | 23,705 | 08/12/2017 | FFC/2017-18/C/12 | 12,250 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/28 | Expenditures | 85,878 | 11/12/2017 | FFC/2017-18/C/13 | 18,725 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/22 | Expenditures | 13,300 | 25/12/2017 | FFC/2017-18/C/11 | 4,900 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/31 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:07 AM. |