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.) |
30/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 541,781 | 04/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 60,321 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/19 | Expenditures | 155,185 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 108,941 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 29,479 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 45,035 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/10 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 123,600 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/17 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/20 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:04 AM. |