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/4 | Direct Receipts | 45,303 | 01/12/2017 | FFC/2017-18/P/11 | Expenditures | 81,075 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 213,653 | 15/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 24,362 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/13 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/16 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 17/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/17 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,122 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:19 PM. |