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 | 1,472 | 05/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | 12/12/2017 | FFC/2017-18/C/3 | 179,000 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 179,716 | 06/12/2017 | FFC/2017-18/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/36 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/37 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 81,640 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/25 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/41 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/30 | Expenditures | 2,881 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/34 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:06 AM. |