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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 494,383 | 06/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,220 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 24,744 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/8 | Expenditures | 18,621 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 96,120 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 21,794 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 96,120 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/13 | Expenditures | 53,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:12 PM. |