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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 496,940 | 03/01/2018 | FFC/2017-18/P/61 | Expenditures | 19 | |||||||
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 99,689 | 06/01/2018 | FFC/2017-18/P/42 | Expenditures | 4,720 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/43 | Expenditures | 50,670 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/45 | Expenditures | 66,352 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/44 | Expenditures | 8,982 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/47 | Expenditures | 5,917 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/50 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/46 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/48 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/49 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 159,961 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/51 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:37 AM. |