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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 748,441 | 16/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 33,804 | |||||||
31/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 21,665 | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 171,446 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 54,108 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 33,565 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 50,875 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 243,690 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 182,185 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 61,062 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/28 | Expenditures | 120,550 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/23 | Expenditures | 33,457 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/17 | Expenditures | 148,863 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/18 | Expenditures | 62,303 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/24 | Expenditures | 166,386 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/6 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/7 | Expenditures | 17,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:36 AM. |