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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 171,516 | 07/12/2017 | FFC/2017-18/P/3 | Expenditures | 17,900 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/4 | Expenditures | 23,653 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 23,607 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 43,807 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 38,503 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 78,820 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/17 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/8 | Expenditures | 78,540 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 35,595 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:42 PM. |