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.) |
10/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 276,595 | 05/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | 05/12/2017 | 4THSFC/2017-18/C/12 | 5,000 | ||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 4,028 | 12/12/2017 | 4THSFC/2017-18/C/13 | 3,940 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 2,475 | 12/12/2017 | 4THSFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 1,822 | 12/12/2017 | 4THSFC/2017-18/C/22 | 5,000 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 78,510 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/15 | Expenditures | 18,455 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/16 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/17 | Expenditures | 20,177 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/18 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/19 | Expenditures | 20,177 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/20 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/21 | Expenditures | 19,029 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/22 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/23 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:24 AM. |