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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 195,505 | 05/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,600 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,126 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 51,430 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,305 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 34,715 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/33 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/35 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/36 | Expenditures | 40,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:06 PM. |