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/3 | Direct Receipts | 292,499 | 13/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,875 | 13/12/2017 | FFC/2017-18/C/4 | 7,700 | ||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 59 | 26/12/2017 | FFC/2017-18/C/3 | 13,125 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/14 | Expenditures | 23,548 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/18 | Expenditures | 35,828 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/19 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/20 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 17,886 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 12,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:25 AM. |