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/2 | Direct Receipts | 208,777 | 15/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:24 AM. |