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 | 451,520 | 04/12/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,323.5 | 05/12/2017 | FFC/2017-18/P/28 | Expenditures | 44,592 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 11,742 | 05/12/2017 | FFC/2017-18/P/29 | Expenditures | 44,536 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/30 | Expenditures | 44,366 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/10 | Expenditures | 5,973 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/8 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/12 | Expenditures | 26,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:28 AM. |