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.) |
17/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,021 | 03/01/2018 | FFC/2017-18/P/41 | Expenditures | 20,800 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 501,695 | 03/01/2018 | FFC/2017-18/P/42 | Expenditures | 20,800 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/27 | Expenditures | 24,788 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/28 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/29 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/30 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/31 | Expenditures | 24,014 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/32 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/33 | Expenditures | 16,855 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/10 | Expenditures | 19,088 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 50,143 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 48,790 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/76 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:36 PM. |