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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,978 | 01/12/2017 | FFC/2017-18/P/13 | Expenditures | 16,385 | |||||||
15/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 180,995 | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 16,385 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,512 | 01/12/2017 | FFC/2017-18/P/17 | Expenditures | 16,385 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/19 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/23 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/25 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/27 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/29 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/31 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/33 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/35 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/37 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/39 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/41 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 65,850 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 87,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:31 PM. |