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.) |
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 216,036 | 08/12/2017 | FFC/2017-18/P/58 | Expenditures | 3,000 | 08/12/2017 | FFC/2017-18/C/40 | 3,000 | ||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/59 | Expenditures | 3,000 | 11/12/2017 | FFC/2017-18/C/41 | 3,000 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/60 | Expenditures | 18,880 | 19/12/2017 | FFC/2017-18/C/22 | 3,000 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/61 | Expenditures | 18,780 | 19/12/2017 | FFC/2017-18/C/42 | 3,000 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/66 | Expenditures | 18,380 | 20/12/2017 | FFC/2017-18/C/23 | 3,000 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 140 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/63 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/64 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/65 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:42 PM. |