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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 165,508 | 01/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,100 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/12 | Expenditures | 32,248 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/11 | Expenditures | 32,330 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 39,456 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 77,760 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/15 | Expenditures | 88,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:18 PM. |