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 | 353,081 | 21/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,900 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/17 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/18 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/19 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/20 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:31 PM. |