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/2 | Direct Receipts | 200,892 | 06/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/44 | Expenditures | 21,624 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/49 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/45 | Expenditures | 145,327 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/50 | Expenditures | 180,200 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/46 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/47 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/56 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/57 | Expenditures | 18,323 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/58 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/52 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/53 | Expenditures | 9,164 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/54 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/55 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:46 PM. |