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.) |
15/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 127,585 | 12/12/2017 | FFC/2017-18/P/46 | Expenditures | 10,000 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 245,810 | 15/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 15,280 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 10,365 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/27 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/28 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/31 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/42 | Expenditures | 46,087 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/44 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/48 | Expenditures | 13,388 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/49 | Expenditures | 16,218 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/29 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/43 | Expenditures | 13,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:20 AM. |