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 | 4THSFC/2017-18/R/8 | Direct Receipts | 86,556 | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 25,113 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 10,474 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/17 | Expenditures | 25,113 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/20 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/21 | Expenditures | 25,278 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/22 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 41,675 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 584,034 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 99,630 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 15,652 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/25 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/29 | Expenditures | 34,881 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/30 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 15,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:20:38 PM. |