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 | 766,667 | 07/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 38,400 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 98,880 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 17 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 89 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:37 PM. |