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/5 | Direct Receipts | 460,934 | 11/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,811 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/52 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/53 | Expenditures | 61,570 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/54 | Expenditures | 92,355 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/61 | Expenditures | 61,570 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/62 | Expenditures | 79,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:10 AM. |