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.) |
03/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,330 | 08/12/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 216,356 | 08/12/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
28/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,047 | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/20 | Expenditures | 15,597 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 20,357 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,156 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/23 | Expenditures | 16,607 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/28 | Expenditures | 9,038 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:07 AM. |