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.) |
08/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,586 | 01/12/2017 | FFC/2017-18/P/6 | Expenditures | 24,500 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 222,913 | 10/12/2017 | FFC/2017-18/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 32,722 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/11 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/12 | Expenditures | 32,440 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/13 | Expenditures | 46,462 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 13,930 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 26,690 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 7,635 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/17 | Expenditures | 24,339 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:32 PM. |