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/5 | Direct Receipts | 271,366 | 01/01/2018 | FFC/2017-18/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 19,703 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,111 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 155,652 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/19 | Expenditures | 22,303 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/20 | Expenditures | 17,484 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:33 AM. |