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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 303,377 | 04/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/29 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/31 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/30 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/32 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/22 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/27 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/33 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/36 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/34 | Expenditures | 2,439 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/37 | Expenditures | 3,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:12 AM. |