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.) |
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 613,282 | 04/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,355 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/3 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:46 PM. |