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/2 | Direct Receipts | 398,516 | 01/12/2017 | 4THSFC/2017-18/P/52 | Expenditures | 5,000 | 08/12/2017 | FFC/2017-18/C/1 | 50,955 | ||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,600 | 08/12/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 27,665 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 59,170 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 52,914 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/15 | Expenditures | 100,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:07 AM. |