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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 227,699 | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 28,595 | |||||||
15/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 69,127 | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 153,143 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:06 AM. |