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.) |
02/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 103,780 | 11/01/2018 | FFC/2017-18/P/67 | Expenditures | 50,532 | |||||||
10/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 361,992 | 11/01/2018 | FFC/2017-18/P/68 | Expenditures | 39,670 | |||||||
19/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 145,295 | 11/01/2018 | FFC/2017-18/P/69 | Expenditures | 19,890 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/70 | Expenditures | 39,445 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/71 | Expenditures | 43,186 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/72 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/64 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/65 | Expenditures | 56,183 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/66 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 61,646 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 81,874 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 1,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:51 AM. |