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.) |
01/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 80,050 | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 71,986 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 6,222 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/22 | Expenditures | 66,498 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/23 | Expenditures | 30,849 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/24 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/25 | Expenditures | 124,828 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 69,087 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/29 | Expenditures | 44,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:50 PM. |