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 | 64,211 | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 49,272 | 26/12/2017 | 4THSFC/2017-18/C/1 | 23,476 | ||||
20/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 301,450 | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,476 | 26/12/2017 | FFC/2017-18/C/10 | 9,100 | ||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 29,866 | 26/12/2017 | FFC/2017-18/C/12 | 8,772 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 47,494 | 26/12/2017 | FFC/2017-18/C/7 | 12,870 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/29 | Expenditures | 42,497 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/30 | Expenditures | 3,278 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/31 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/32 | Expenditures | 49,827 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/33 | Expenditures | 17,323 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/34 | Expenditures | 35,722 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/35 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/41 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/45 | Expenditures | 88,920 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/42 | Expenditures | 33,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:53 AM. |