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/2 | Direct Receipts | 198,307 | 01/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | 14/12/2017 | 4THSFC/2017-18/C/1 | 6,291 | ||||
25/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,524 | 14/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,200 | 14/12/2017 | 4THSFC/2017-18/C/2 | 13,965 | ||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,291 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,245 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,181 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/5 | Expenditures | 3,679 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/6 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 36,296 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/2 | Expenditures | 5,603 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/7 | Expenditures | 14,621 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 12,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:51 PM. |