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 | 336,891 | 12/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,292 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/1 | Expenditures | 148,860 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,861 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/2 | Expenditures | 58,212 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 37,057 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,633 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 54,690 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 34,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:05 PM. |