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.) |
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 241,721 | 01/12/2017 | FFC/2017-18/P/28 | Expenditures | 9,950 | 04/12/2017 | FFC/2017-18/C/10 | 700 | ||||
04/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 260,198 | 04/12/2017 | FFC/2017-18/P/23 | Expenditures | 4,700 | 04/12/2017 | FFC/2017-18/C/6 | 6,220 | ||||
29/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73,452 | 04/12/2017 | FFC/2017-18/P/24 | Expenditures | 13,230 | 27/12/2017 | FFC/2017-18/C/4 | 40,578 | ||||
29/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 102,830 | 04/12/2017 | FFC/2017-18/P/25 | Expenditures | 6,536 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/26 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/27 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/14 | Expenditures | 15,128 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/15 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/17 | Expenditures | 49,152 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:48 PM. |