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.) |
27/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 325,336 | 06/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,119 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,618 | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 26,641 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 123,714 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,894 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/13 | Expenditures | 28,740 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 111,827 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/1 | Expenditures | 113,304 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/2 | Expenditures | 84,978 | ||||||||||
Direct Receipts | 26/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 95,568 | ||||||||||
Direct Receipts | 26/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 66,959 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/17 | Expenditures | 38,374 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 34,999 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:37 PM. |