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.) |
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 648,546 | 01/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,349 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/34 | Expenditures | 78,505 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/35 | Expenditures | 35,256 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/32 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/73 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/3 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/36 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/50 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 11,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:52 PM. |