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/2 | Direct Receipts | 131,624 | 07/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,963 | 07/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,424 | 16/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,240 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,782 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/4 | Expenditures | 28,276 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/5 | Expenditures | 16,214 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:48 PM. |