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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,108 | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 70,800 | 04/12/2017 | FFC/2017-18/C/11 | 30,288 | ||||
01/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 105,389 | 13/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 177 | 07/12/2017 | 4THSFC/2017-18/C/6 | 20,635 | ||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 247,705 | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 28,193 | 07/12/2017 | FFC/2017-18/C/4 | 33,600 | ||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/12 | Expenditures | 5,087 | 07/12/2017 | FFC/2017-18/C/5 | 16,198 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/5 | Expenditures | 16,068 | 10/12/2017 | 4THSFC/2017-18/C/14 | 21,512 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 5,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:36 AM. |