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.) |
13/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 502,896 | 07/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,500 | 07/12/2017 | FFC/2017-18/C/1 | 11,000 | ||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/35 | Expenditures | 18,500 | 07/12/2017 | FFC/2017-18/C/2 | 7,500 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/36 | Expenditures | 35,490 | 07/12/2017 | FFC/2017-18/C/3 | 10,350 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/37 | Expenditures | 12,500 | 07/12/2017 | FFC/2017-18/C/4 | 25,140 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/39 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/40 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/41 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/44 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/46 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/45 | Expenditures | 18,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:33 AM. |