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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 521,886 | 01/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,450 | 11/12/2017 | 4THSFC/2017-18/C/6 | 177 | ||||
25/12/2017 | 4THSFC/2017-18/R/19 | Direct Receipts | 8,725 | 01/12/2017 | FFC/2017-18/P/47 | Expenditures | 63,000 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/51 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/44 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/45 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/49 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/50 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/52 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/46 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/48 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:25 PM. |