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/5 | Direct Receipts | 225,421 | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 57,600 | |||||||
11/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 652,422 | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 57,600 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 39,238 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 39,425 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 65,120 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:20 PM. |