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/5 | Direct Receipts | 133,251 | 08/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,978 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,449 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 16,783 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/7 | Expenditures | 5,729 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/1 | Expenditures | 2,852 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/2 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:27 PM. |