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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 299,146 | 17/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,961 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/12 | Expenditures | 43,539 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 37,835 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/26 | Expenditures | 17,832 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 39,736 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/21 | Expenditures | 38,576 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/23 | Expenditures | 42,390 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/24 | Expenditures | 39,243 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 141,298 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 325,389 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 229,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:11 PM. |