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.) |
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 641,681 | 16/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,750 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 34,449 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/34 | Expenditures | 95,860 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/36 | Expenditures | 97,960 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/38 | Expenditures | 209,991 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/40 | Expenditures | 82,481 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/35 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/37 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/39 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/43 | Expenditures | 52,066 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:28 AM. |