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/6 | Direct Receipts | 14,129 | 04/01/2018 | FFC/2017-18/P/92 | Expenditures | 2,775 | |||||||
17/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 425,806 | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 21,875 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/34 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/38 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/30 | Expenditures | 19,066 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/58 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/59 | Expenditures | 41,845 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/61 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/62 | Expenditures | 21,967 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/93 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/94 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/28 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/60 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/63 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/49 | Expenditures | 2,289 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/50 | Expenditures | 63,953 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/51 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/53 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/54 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/55 | Expenditures | 63,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:16 AM. |