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 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,719.99 | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/45 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/18 | Expenditures | 29,205 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/23 | Expenditures | 9,187 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/26 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/35 | Expenditures | 84,940 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 52,195 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/24 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/25 | Expenditures | 29,205 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/36 | Expenditures | 9,187 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/37 | Expenditures | 29,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:53 AM. |