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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,969 | 08/12/2017 | FFC/2017-18/P/35 | Expenditures | 4,640 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 416,558 | 12/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,010 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 39,212 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 44,115 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/36 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,237 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 64,935 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/37 | Expenditures | 121,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:04:55 AM. |