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 | 330,842 | 13/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 33,475 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 89 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 89,690 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 37,575 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,052 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 42,834 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/18 | Expenditures | 80,520 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,307 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 30,355 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/21 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 15,328 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 25,778 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/23 | Expenditures | 35,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:07 AM. |