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.) |
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,393 | 04/01/2018 | FFC/2017-18/P/14 | Expenditures | 156,250 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 213,886 | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 24,332 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 226,826 | 26/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,800 | |||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/16 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/17 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/19 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/20 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 82,090 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/22 | Expenditures | 41,370 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 85,325 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/25 | Expenditures | 22,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:21 AM. |