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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 143,323 | 01/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,950 | 14/12/2017 | FFC/2017-18/C/4 | 3,075 | ||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/36 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/37 | Expenditures | 21,195 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/28 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/38 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/26 | Expenditures | 5,457 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/27 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/30 | Expenditures | 9,197 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/31 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:12 PM. |