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 | 306,222 | 08/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,200 | |||||||
16/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 92,971 | 08/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,135 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,512 | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 35,784 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/11 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 53,730 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 55,630 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 13,545 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/13 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/16 | Expenditures | 21,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:16 PM. |