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 | FFC/2017-18/R/2 | Direct Receipts | 171,363 | 20/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 81,855 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,527 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/46 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/47 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/56 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:21 AM. |