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/3 | Direct Receipts | 371,186 | 01/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 118 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/31 | Expenditures | 39,844 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/32 | Expenditures | 23,911 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/34 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/35 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/37 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/38 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/39 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/40 | Expenditures | 13,145 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/42 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/43 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/44 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 370 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,723 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/50 | Expenditures | 6,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:42 AM. |