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 | 304,041 | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,644 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 99,824 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 73,032 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 21,285 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 94,244 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:32 AM. |