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.) |
05/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 70,246 | 27/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,816 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 331,258 | 27/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,316 | |||||||
22/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 350 | 27/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,029 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,646 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/14 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/15 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/18 | Expenditures | 41,946 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/19 | Expenditures | 16,258 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/22 | Expenditures | 6,478 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/24 | Expenditures | 31,991 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/25 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/27 | Expenditures | 13,981 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/28 | Expenditures | 9,519 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:22 AM. |