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/6 | Direct Receipts | 293,284 | 02/12/2017 | FFC/2017-18/P/13 | Expenditures | 123,416 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 20,914 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 13,956 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 64,080 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 41,873 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 26,128 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 26,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:04 AM. |