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 | 312,347 | 02/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,820 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 340,916 | 02/12/2017 | FFC/2017-18/P/77 | Expenditures | 9,330 | |||||||
Direct Receipts | 03/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/88 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,295 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,278 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/79 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/80 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/89 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/81 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:30 AM. |