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 | 196,374 | 06/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,400 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,079 | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/7 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 11,593 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/12 | Expenditures | 14,119 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/17 | Expenditures | 20,387 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 506 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 844 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/21 | Expenditures | 2,667 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/22 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 5,417 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 4,599 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 7,439 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:21 PM. |