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/6 | Direct Receipts | 246,126 | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 4,900 | |||||||
15/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,830 | 09/01/2018 | FFC/2017-18/P/20 | Expenditures | 7,875 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 23,828 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/23 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/24 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/31 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/32 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/33 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 47,220 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/37 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:17 AM. |