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/3 | Direct Receipts | 207,872 | 06/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,250 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,486 | 06/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,155 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,522 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/53 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/54 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/55 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/56 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/57 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/49 | Expenditures | 14,928 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/50 | Expenditures | 14,411 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/51 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/52 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/45 | Expenditures | 26,644 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/46 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/47 | Expenditures | 28,524 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/48 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:49 PM. |