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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 607,844 | 21/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 50,000 | |||||||
31/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,260.1 | 22/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 85,656 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/24 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/25 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/49 | Expenditures | 81,393 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/50 | Expenditures | 63,330 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/54 | Expenditures | 56,190 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/56 | Expenditures | 18,662 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 46,460 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/28 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/64 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 129,870 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/65 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:48 PM. |