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 | 249,246 | 06/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,075 | 06/12/2017 | 4THSFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,895 | 11/12/2017 | 4THSFC/2017-18/C/3 | 1,750 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 70,156 | 13/12/2017 | 4THSFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,650 | 13/12/2017 | 4THSFC/2017-18/C/5 | 12,650 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,400 | 13/12/2017 | FFC/2017-18/C/2 | 250 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 66,528 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:00 PM. |