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/9 | Direct Receipts | 27,144 | 04/12/2017 | FFC/2017-18/P/40 | Expenditures | 2,000 | 12/12/2017 | FFC/2017-18/C/3 | 771,000 | ||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 771,657 | 08/12/2017 | FFC/2017-18/P/104 | Expenditures | 46,000 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/105 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/106 | Expenditures | 63,330 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/25 | Expenditures | 63,460 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/27 | Expenditures | 83,344 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/107 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/108 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/110 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/28 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/29 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/30 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/31 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/32 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/33 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/34 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:00 PM. |