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 | 119,168 | 08/12/2017 | FFC/2017-18/P/18 | Expenditures | 10,260 | |||||||
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 280,055 | 08/12/2017 | FFC/2017-18/P/19 | Expenditures | 8,736 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/21 | Expenditures | 727 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/22 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/23 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/24 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/25 | Expenditures | 39,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:18 PM. |