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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 456,518 | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/2 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/1 | Expenditures | 19,104 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 36,243 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 23,785 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 15,959 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,785 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 45,932 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 168,736 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 241,683 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 224,686 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 38,656 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:00 PM. |