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.) |
02/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,132 | 02/12/2017 | FFC/2017-18/P/34 | Expenditures | 17,600 | 09/12/2017 | 4THSFC/2017-18/C/1 | 200,086 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 211,773 | 04/12/2017 | FFC/2017-18/P/35 | Expenditures | 14,040 | 11/12/2017 | FFC/2017-18/C/5 | 81,507 | ||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/37 | Expenditures | 96,913 | 26/12/2017 | 4THSFC/2017-18/C/4 | 1 | |||||||
Direct Receipts | 09/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,890 | 31/12/2017 | 4THSFC/2017-18/C/2 | 213,687 | |||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 124,567 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/36 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/44 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/7 | Expenditures | 21,755 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/38 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/40 | Expenditures | 11,952 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/39 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 213,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:26 AM. |