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.) |
11/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 206,793 | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 56,364 | |||||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,881 | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 43,130 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,031,276 | 11/01/2018 | FFC/2017-18/P/10 | Expenditures | 413,405 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/11 | Expenditures | 442,700 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/12 | Expenditures | 590,080 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/28 | Expenditures | 185,226 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,481 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,173 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/39 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:14:11 AM. |