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 | 297,788 | 07/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,200 | 12/12/2017 | FFC/2017-18/C/1 | 58,700 | ||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/17 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/18 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/21 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/22 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/25 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/27 | Expenditures | 44,693 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/28 | Expenditures | 82,655 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/29 | Expenditures | 46,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:15 AM. |