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.) |
29/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,376,377 | 05/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 2,500 | |||||||
31/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 201,160 | 07/12/2017 | FFC/2017-18/P/54 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/46 | Expenditures | 18,837 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/47 | Expenditures | 26,923 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/48 | Expenditures | 24,188 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/49 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/50 | Expenditures | 26,769 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/51 | Expenditures | 1,181,899 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/52 | Expenditures | 35,908 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/71 | Expenditures | 25,210 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/70 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:07 PM. |