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.) |
29/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 487,163 | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/30 | Expenditures | 24,745 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/31 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 80 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/27 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/28 | Expenditures | 58,990 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/29 | Expenditures | 24,997 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,558 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 35,225 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 11,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:48 PM. |