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.) |
18/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 305,172 | 08/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/51 | Expenditures | 28,149 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/52 | Expenditures | 12,256 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/23 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/24 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/53 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/25 | Expenditures | 80,834 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/10 | Expenditures | 188,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:33 AM. |