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 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,820 | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 52,202 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 177,940 | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 41,014 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,103 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,919 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,432 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,441 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/11 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/12 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/13 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:21 AM. |