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.) |
28/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 62,832 | 07/12/2017 | FFC/2017-18/P/14 | Expenditures | 8,135 | |||||||
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 147,659 | 07/12/2017 | FFC/2017-18/P/15 | Expenditures | 8,020 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/18 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 85,638 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 42,819 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 85,638 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/22 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/23 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/24 | Expenditures | 9,057 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/25 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:33 AM. |