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/5 | Direct Receipts | 71,260 | 18/12/2017 | FFC/2017-18/P/10 | Expenditures | 4,900 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 335,259 | 18/12/2017 | FFC/2017-18/P/11 | Expenditures | 21,700 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/12 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/14 | Expenditures | 58,280 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/17 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/20 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/21 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 57,660 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:51 AM. |