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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 277,378 | 04/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/23 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/28 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/37 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/39 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/40 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:57 PM. |