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.) |
31/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 433,126 | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 13,357 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 24,245 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/22 | Expenditures | 25,236 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/23 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/24 | Expenditures | 11,011 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/19 | Expenditures | 14,483 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/20 | Expenditures | 28,325 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/13 | Expenditures | 118,062 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/16 | Expenditures | 76,516 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/17 | Expenditures | 121,088 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 48,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:38 PM. |