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/4 | Direct Receipts | 249,059 | 10/12/2017 | FFC/2017-18/P/29 | Expenditures | 2,000 | |||||||
28/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 53,030 | 10/12/2017 | FFC/2017-18/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 6,251 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,952 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/51 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/77 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/78 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,661 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/31 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:17 PM. |