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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 195,990 | 06/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,760 | |||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 33,232 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 50,688 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 33,792 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/28 | Expenditures | 36,110 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/29 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/23 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/26 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/27 | Expenditures | 6,162 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/30 | Expenditures | 7,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:09 AM. |