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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 362,420 | 12/12/2017 | FFC/2017-18/P/30 | Expenditures | 59,929 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/31 | Expenditures | 116,975 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/32 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 20,776 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 8,105 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 41,185 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 38,995 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 15,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:39 AM. |