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.) |
13/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,584 | 02/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,935 | |||||||
17/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 216,167 | 02/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 17,589 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,064 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 17,589 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 17,589 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 17,589 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 15,892 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/22 | Expenditures | 29,971 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/23 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/31 | Expenditures | 29,971 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/32 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/33 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/25 | Expenditures | 46,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:03 PM. |