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 | 214,459 | 01/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 32,425 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/51 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/52 | Expenditures | 35,093 | ||||||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 19,716 | ||||||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:43 AM. |