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.) |
27/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 223,524 | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 11,450 | |||||||
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 262,828 | 05/12/2017 | FFC/2017-18/P/22 | Expenditures | 19,950 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 129,215 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/23 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/26 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/24 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/25 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/27 | Expenditures | 5,343 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/28 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,858 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/21 | Expenditures | 44,755 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/39 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/40 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/29 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:35 AM. |