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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 202,425 | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,150 | |||||||
16/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,458 | 18/12/2017 | FFC/2017-18/P/22 | Expenditures | 43,520 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 477 | 18/12/2017 | FFC/2017-18/P/25 | Expenditures | 3,720 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/30 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 265 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/23 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/26 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/31 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/32 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/33 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/28 | Expenditures | 29,843 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:32 AM. |