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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 347,044 | 08/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,208 | |||||||
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 261,538 | 08/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 16,556 | |||||||
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 73,800 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 55,876 | |||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 277,365 | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 16,309 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 39,544 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,271 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,519 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 31,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:47 AM. |