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 | 178,785 | 19/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 156,960 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 80,917 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 47,122 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,360 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 42,261 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 75,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:50 AM. |