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.) |
21/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 213,518 | 06/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,880 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,485 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/1 | Expenditures | 103,790 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/2 | Expenditures | 26,315 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:32 AM. |