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 | 208,270 | 12/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/12 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/14 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 490 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:11 PM. |