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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 251,589 | 29/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,600 | |||||||
19/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 82,465 | 29/01/2018 | FFC/2017-18/P/39 | Expenditures | 1,080 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/40 | Expenditures | 1,051 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/41 | Expenditures | 580 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/44 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/45 | Expenditures | 15,111 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/46 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/47 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/48 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/49 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/50 | Expenditures | 2,363 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/52 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/53 | Expenditures | 19,929 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/54 | Expenditures | 3,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:59 PM. |