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 | 320,050 | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 119,650 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 9,747 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/23 | Expenditures | 39,074 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 79,677 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 75,735 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 98,870 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 68,857 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:02 PM. |