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.) |
22/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 415,995 | 05/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/51 | Expenditures | 14,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:26 PM. |