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.) |
08/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,528 | 28/12/2017 | FFC/2017-18/P/10 | Expenditures | 35,526 | |||||||
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 218,524 | 28/12/2017 | FFC/2017-18/P/11 | Expenditures | 3,320 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/12 | Expenditures | 27,591 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 11,637 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/32 | Expenditures | 22,714 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/33 | Expenditures | 7,441 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/34 | Expenditures | 11,637 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/35 | Expenditures | 22,714 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/36 | Expenditures | 7,441 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/39 | Expenditures | 27,591 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 33,547 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/50 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 29,846 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 14,272 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 6,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:25 AM. |