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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 253,166 | 05/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/3 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 40,949 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/17 | Expenditures | 45,230 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 30,315 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 54,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:54 PM. |