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/3 | Direct Receipts | 478,414 | 01/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 900 | 14/12/2017 | FFC/2017-18/C/6 | 14,600 | ||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 96,135 | 18/12/2017 | FFC/2017-18/C/7 | 14,500 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 43,225 | 26/12/2017 | 4THSFC/2017-18/C/6 | 9,295 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/13 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/15 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:30 AM. |