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/5 | Direct Receipts | 439,333 | 04/12/2017 | FFC/2017-18/P/41 | Expenditures | 90,635 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/42 | Expenditures | 91,926 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/43 | Expenditures | 127,508 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,193 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,860 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 143,900 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/44 | Expenditures | 66,502 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/45 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/46 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:24 AM. |