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.) |
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 713,725 | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 7,330 | 05/12/2017 | FFC/2017-18/C/3 | 7,330 | ||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 48,323 | 15/12/2017 | 4THSFC/2017-18/C/1 | 23,900 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 28,683 | 15/12/2017 | 4THSFC/2017-18/C/2 | 8,000 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,900 | 26/12/2017 | 4THSFC/2017-18/C/3 | 37,285 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 93,984 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,285 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 162,212 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 37,285 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:23:13 PM. |