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/4 | Direct Receipts | 579,740 | 11/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 23,432 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,426 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 17,288 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 78,064 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/101 | Expenditures | 30,632 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/102 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/103 | Expenditures | 80,360 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/104 | Expenditures | 27,425 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/105 | Expenditures | 28,098 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/106 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/107 | Expenditures | 78,064 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/108 | Expenditures | 28,475 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/115 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:41 AM. |