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.) |
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 559 | 15/01/2018 | FFC/2017-18/P/39 | Expenditures | 21,798 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 226,614 | 15/01/2018 | FFC/2017-18/P/40 | Expenditures | 22,728 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 45,428 | 18/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,200 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/21 | Expenditures | 47,170 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 15,357 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/27 | Expenditures | 15,412 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/28 | Expenditures | 16,329 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/29 | Expenditures | 15,349 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/31 | Expenditures | 15,349 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/43 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/44 | Expenditures | 18,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:08 PM. |