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/3 | Direct Receipts | 96,890 | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 41,860 | |||||||
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 227,703 | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 20,846 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/8 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,248 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/16 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:27 PM. |