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/3 | Direct Receipts | 133,696 | 01/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,724 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 141,786 | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 3,121 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,400 | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 24,522 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 51,093 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 25,123 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/11 | Expenditures | 41,920 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,661 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 14,527 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 14,649 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 1,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:54 AM. |