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/5 | Direct Receipts | 443,851 | 08/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 40,000 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 16,797 | 08/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/18 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/19 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/30 | Expenditures | 88,220 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/22 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 49,378 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 44,715 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 46,473 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/26 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:07:32 AM. |