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.) |
27/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 500 | 06/12/2017 | FFC/2017-18/P/40 | Expenditures | 16,300 | 04/12/2017 | 4THSFC/2017-18/C/3 | 10,050 | ||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/43 | Expenditures | 16,630 | 12/12/2017 | FFC/2017-18/C/19 | 18,180 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,100 | 12/12/2017 | FFC/2017-18/C/20 | 21,210 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,700 | 15/12/2017 | 4THSFC/2017-18/C/4 | 19,695 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,780 | 15/12/2017 | 4THSFC/2017-18/C/5 | 16,780 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,050 | 18/12/2017 | FFC/2017-18/C/21 | 9,730 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/44 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/45 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/46 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/47 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/48 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/49 | Expenditures | 21,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:01 AM. |