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.) |
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 515,591 | 05/12/2017 | FFC/2017-18/P/5 | Expenditures | 300 | 05/12/2017 | FFC/2017-18/C/3 | 46,170 | ||||
31/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 79,173.98 | 08/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 99,297 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/30 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/31 | Expenditures | 99,297 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/8 | Expenditures | 99,297 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 39,278 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 28,490 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/32 | Expenditures | 17,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:39 AM. |