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.) |
22/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 203,442 | 01/12/2017 | FFC/2017-18/P/11 | Expenditures | 47,912 | |||||||
22/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 338,225 | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/24 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/29 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 40,770 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/16 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:15 PM. |