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.) |
30/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 157,256 | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 85,587 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 94,425 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 9,283 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,641 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 322 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 458 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 55,698 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 12,022 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 13,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:13 PM. |