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 | 930,591 | 16/12/2017 | FFC/2017-18/P/39 | Expenditures | 80,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,202 | 19/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 6,750 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/40 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/41 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/42 | Expenditures | 57,344 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/43 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/44 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/45 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/46 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/47 | Expenditures | 72,060 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/48 | Expenditures | 54,776 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/49 | Expenditures | 57,950 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/53 | Expenditures | 99 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/54 | Expenditures | 255 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/55 | Expenditures | 75,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:42 PM. |