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 | 316,890 | 01/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | 12/12/2017 | FFC/2017-18/C/13 | 15,900 | ||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,630 | 12/12/2017 | FFC/2017-18/C/14 | 13,550 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 4,943 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/36 | Expenditures | 4,611 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/39 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/42 | Expenditures | 25,024 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/44 | Expenditures | 41,087 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/46 | Expenditures | 65,145 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/47 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/48 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/35 | Expenditures | 18,199 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/38 | Expenditures | 29,381 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/41 | Expenditures | 9,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:35 PM. |