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/1 | Direct Receipts | 183,936 | 11/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 49,250 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,021 | 11/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,510 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/13 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 84,683 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/3 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/2 | Expenditures | 74,865 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:59 AM. |