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/6 | Direct Receipts | 34,753 | 01/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 51,000 | 12/12/2017 | FFC/2017-18/C/1 | 46,270 | ||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 518,867 | 01/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 21,961 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/49 | Expenditures | 41,667 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/22 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/23 | Expenditures | 20,249 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/24 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 53,380 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/1 | Expenditures | 46,270 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/2 | Expenditures | 48,858 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 67,490 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 46,828 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 12,182 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 58,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:11 PM. |