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 | 126,600 | 11/12/2017 | FFC/2017-18/P/35 | Expenditures | 21,700 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/27 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/28 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/24 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/25 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/19 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/36 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/37 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/38 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:57 PM. |