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/5 | Direct Receipts | 130,582 | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 4,500 | |||||||
26/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 600 | 08/12/2017 | FFC/2017-18/P/11 | Expenditures | 8,700 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 56,436 | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 14,052 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 14,052 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 10,852 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,852 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 42,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:51 AM. |