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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 211,458 | 08/12/2017 | FFC/2017-18/P/4 | Expenditures | 90,633 | |||||||
25/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,154 | 09/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,952 | |||||||
Direct Receipts | 09/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,038 | ||||||||||
Direct Receipts | 09/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 09/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,684 | ||||||||||
Direct Receipts | 09/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 52,809 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 116,013 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/2 | Expenditures | 100,368 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 78,759 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,686 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 39,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:48 AM. |