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/7 | Direct Receipts | 217,330 | 06/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 16,174 | |||||||
15/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,103 | 08/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 14,044 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 991 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/5 | Expenditures | 131,544 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 121,680 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/16 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 16,522 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 17,335 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 33,925 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:54 PM. |