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/5 | Direct Receipts | 479,816 | 19/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,350 | |||||||
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,184 | 19/01/2018 | FFC/2017-18/P/37 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/38 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/39 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/40 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/41 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/42 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/44 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/47 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/50 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/51 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:12 AM. |