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.) |
20/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 102,966 | 11/12/2017 | FFC/2017-18/P/26 | Expenditures | 35,840 | 13/12/2017 | 4THSFC/2017-18/C/4 | 44,750 | ||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 44,576 | 20/12/2017 | FFC/2017-18/C/2 | 3,136 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 174 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/27 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 78,980 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/28 | Expenditures | 109,450 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/29 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/30 | Expenditures | 140,850 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/31 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/32 | Expenditures | 95,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:17:35 AM. |