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 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,123 | 03/01/2018 | FFC/2017-18/P/67 | Expenditures | 115,680 | |||||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,102,322 | 03/01/2018 | FFC/2017-18/P/68 | Expenditures | 17,850 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/70 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/71 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/51 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/61 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/120 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/123 | Expenditures | 67,180 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/125 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/53 | Expenditures | 41,960 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/179 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/58 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/62 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/63 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/64 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/65 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/66 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:39 AM. |