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/6 | Direct Receipts | 20,244 | 03/01/2018 | FFC/2017-18/P/37 | Expenditures | 8,874 | 03/01/2018 | FFC/2017-18/C/2 | 12,425 | ||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 429,849 | 03/01/2018 | FFC/2017-18/P/39 | Expenditures | 12,425 | 08/01/2018 | FFC/2017-18/C/4 | 14,350 | ||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/40 | Expenditures | 25,547 | 08/01/2018 | FFC/2017-18/C/5 | 3,240 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 59,400 | 15/01/2018 | FFC/2017-18/C/3 | 15,225 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/28 | Expenditures | 84,181 | 15/01/2018 | FFC/2017-18/C/6 | 2,349 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/29 | Expenditures | 42,225 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/30 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 2,349 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/32 | Expenditures | 135,810 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:15 PM. |