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 | 235,362 | 07/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,810 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 88,624 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/21 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/22 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 18,185 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/23 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/24 | Expenditures | 75,919 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/18 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/19 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/25 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:26 AM. |