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 | 303,648 | 04/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,160 | 04/12/2017 | FFC/2017-18/C/3 | 25,730 | ||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 65,876 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/1 | Expenditures | 84,257 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/4 | Expenditures | 63,860 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,309 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,973 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,715 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,147 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:32 PM. |