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.) |
22/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 669,575 | 04/12/2017 | FFC/2017-18/P/24 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/16 | Expenditures | 52,288 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/17 | Expenditures | 65,135 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/25 | Expenditures | 140 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/4 | Expenditures | 58,810 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 54,775 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 89,687 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/30 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/26 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/31 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/35 | Expenditures | 54,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:30 PM. |