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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 202,508 | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 38,569 | 20/12/2017 | FFC/2017-18/C/6 | 203,000 | ||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/25 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/26 | Expenditures | 8,782 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/32 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/33 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 03/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 24,143 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/27 | Expenditures | 47,915 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/34 | Expenditures | 1,957 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/35 | Expenditures | 24,081 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/28 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/69 | Expenditures | 333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:12 PM. |