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/3 | Direct Receipts | 171,219 | 04/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 2,310 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/22 | Expenditures | 462 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 36,075 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 3,927 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/25 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 33,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:02 PM. |