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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 397,226 | 08/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,975 | 08/12/2017 | 4THSFC/2017-18/C/6 | 9,975 | ||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/34 | Expenditures | 19,000 | 16/12/2017 | FFC/2017-18/C/7 | 3,160 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 525 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/36 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/37 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/38 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/39 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/40 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/41 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/42 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/45 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 17/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/44 | Expenditures | 23,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:03 PM. |