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/2 | Direct Receipts | 372,015 | 08/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 94,500 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 13,061 | 08/12/2017 | FFC/2017-18/P/33 | Expenditures | 63,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/31 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/30 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/32 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:36 PM. |