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.) |
03/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 539,855 | 15/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,890 | 03/12/2017 | FFC/2017-18/C/2 | 539,000 | ||||
22/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 321 | 18/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 93,969 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 27,786 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/53 | Expenditures | 66,749 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/33 | Expenditures | 149,340 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/27 | Expenditures | 22,012 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/28 | Expenditures | 77,315 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/29 | Expenditures | 29,675 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/50 | Expenditures | 32,285 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/51 | Expenditures | 26,858 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/52 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:14 PM. |