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.) |
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 203,549 | 06/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 43,050 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/22 | Expenditures | 65,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:16 AM. |