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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 427,101 | 01/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 117,026 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 51,773 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/24 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/23 | Expenditures | 98,978 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/33 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/34 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:52 AM. |