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 | 62,368 | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,008 | 20/12/2017 | FFC/2017-18/C/1 | 15,008 | ||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 292,881 | 20/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | 20/12/2017 | FFC/2017-18/C/10 | 2,700 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 12,544 | 20/12/2017 | FFC/2017-18/C/2 | 12,544 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 2,700 | 20/12/2017 | FFC/2017-18/C/3 | 2,700 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 6,272 | 20/12/2017 | FFC/2017-18/C/4 | 6,272 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 1,515 | 20/12/2017 | FFC/2017-18/C/5 | 1,515 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 12,320 | 20/12/2017 | FFC/2017-18/C/6 | 12,320 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 4,704 | 20/12/2017 | FFC/2017-18/C/7 | 4,704 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 1,350 | 20/12/2017 | FFC/2017-18/C/8 | 4,200 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 4,200 | 20/12/2017 | FFC/2017-18/C/9 | 1,350 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 15,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:33 PM. |