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.) |
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 271,525 | 05/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 7,100 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/27 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/28 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:19 PM. |