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.) |
18/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,215 | 08/12/2017 | FFC/2017-18/P/16 | Expenditures | 54,500 | 08/12/2017 | 4THSFC/2017-18/C/4 | 10,500 | ||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/17 | Expenditures | 76,471 | 08/12/2017 | FFC/2017-18/C/11 | 4,779 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/41 | Expenditures | 4,620 | 08/12/2017 | FFC/2017-18/C/13 | 15,900 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/42 | Expenditures | 15,900 | 08/12/2017 | FFC/2017-18/C/6 | 237,699 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/18 | Expenditures | 17,110 | 16/12/2017 | FFC/2017-18/C/12 | 2,200 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/19 | Expenditures | 11,893 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/20 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/23 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:25 AM. |