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/3 | Direct Receipts | 286,450 | 07/12/2017 | FFC/2017-18/P/24 | Expenditures | 18,944 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/25 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 33,088 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 27,228 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 21,086 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/27 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 33,148 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/28 | Expenditures | 17,904 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/29 | Expenditures | 62,465 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:22 PM. |