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/4 | Direct Receipts | 3,818 | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 13,057 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/31 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/32 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/33 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/25 | Expenditures | 24,635 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 8,905 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/34 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/27 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/35 | Expenditures | 5,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:42 AM. |