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 | 227,230 | 02/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,106 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/7 | Expenditures | 22,614 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,165 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 47,792 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/2 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/3 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:51 PM. |