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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 226,398 | 11/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/1 | Expenditures | 91,893 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 172,100 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 120,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:15 AM. |