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 | 239,611 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,175 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,473 | 01/01/2018 | FFC/2017-18/P/27 | Expenditures | 7,200 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 13,032 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 23,374 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/32 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 8,576 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/36 | Expenditures | 21,691 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/37 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:49 AM. |