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.) |
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 179,511 | 02/01/2018 | FFC/2017-18/P/27 | Expenditures | 61,500 | |||||||
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,867 | 02/01/2018 | FFC/2017-18/P/28 | Expenditures | 14,507 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/29 | Expenditures | 32,723 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 31,665 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/31 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 15,248 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 15,248 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:23 AM. |