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 | 267,947 | 09/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/22 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/23 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 16,329 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 7,544 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 991 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/26 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/27 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/28 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:42 PM. |