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.) |
28/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 717,572 | 04/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/15 | Expenditures | 31,075 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 360 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/19 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/20 | Expenditures | 74,990 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 128,959 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/23 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 37,158 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/17 | Expenditures | 130,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:57 AM. |