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.) |
01/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 21,217 | 06/12/2017 | FFC/2017-18/P/40 | Expenditures | 21,794 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 644,360 | 06/12/2017 | FFC/2017-18/P/41 | Expenditures | 26,850 | |||||||
28/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 137,197 | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 16,900 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 42,295 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/14 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/15 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/28 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/29 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/45 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/46 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 23,545 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:28 PM. |