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.) |
19/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,256 | 05/12/2017 | FFC/2017-18/P/27 | Expenditures | 19,708 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 332,831 | 08/12/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 97,125 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 65,850 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 45,703 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/28 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/29 | Expenditures | 30,420 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/30 | Expenditures | 70,435 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/31 | Expenditures | 100,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:40 PM. |