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 | 1,284,460 | 02/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 216,000 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/47 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/48 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 54,316 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 54,864 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/49 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 43,648 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 20,101 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 22,852 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 150,048 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 43,876 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 95,472 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:39 AM. |