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 | 9,648 | 13/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,180 | 20/12/2017 | FFC/2017-18/C/4 | 147,810 | ||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 285,809 | 13/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,600 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/28 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/29 | Expenditures | 21,352 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/31 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/32 | Expenditures | 3,851 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/35 | Expenditures | 14,229 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/36 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/37 | Expenditures | 32,776 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/38 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/39 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/41 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/43 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:49 AM. |