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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 456,320 | 14/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 37,980 | |||||||
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 97,080 | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 30,650 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,068 | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 28,660 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/32 | Expenditures | 30,237 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/33 | Expenditures | 30,710 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/35 | Expenditures | 12,202 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/47 | Expenditures | 30,460 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/6 | Expenditures | 10,499 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/7 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/31 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30,930 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/36 | Expenditures | 30,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:57 AM. |