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 | 413,565 | 06/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,600 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,444 | 06/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 38,600 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 176,200 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 66,820 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:56 AM. |