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/4 | Direct Receipts | 94,727 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 13,400 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 445,483 | 01/12/2017 | FFC/2017-18/P/11 | Expenditures | 62,150 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/12 | Expenditures | 45,540 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/13 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/14 | Expenditures | 98,470 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/18 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/19 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/20 | Expenditures | 109,560 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/15 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/16 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/17 | Expenditures | 129,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:19 AM. |