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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 410,605 | 07/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 137,262 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 220,561 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/25 | Expenditures | 541,241 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/26 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/28 | Expenditures | 205,665 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/29 | Expenditures | 27,775 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/1 | Expenditures | 41,926 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/2 | Expenditures | 46,926 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 46,926 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/4 | Expenditures | 46,304 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/5 | Expenditures | 45,561 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 45,326 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 47,493 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:07 PM. |