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/3 | Direct Receipts | 350,168 | 12/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,900 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,402 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,337 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,491 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 16,039 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/36 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 58,759 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/31 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 107,141 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 136,619 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/41 | Expenditures | 1,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:33 AM. |