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 | 4THSFC/2017-18/R/4 | Direct Receipts | 68,371 | 10/01/2018 | FFC/2017-18/P/21 | Expenditures | 14,450 | 13/01/2018 | FFC/2017-18/C/2 | 100,000 | ||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 68,371 | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 9,550 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 346,567 | 13/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,640 | |||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/10 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/22 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/23 | Expenditures | 108,816 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/24 | Expenditures | 45,362 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/27 | Expenditures | 23,651 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 90,350 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 7,502 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/29 | Expenditures | 84,408 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/30 | Expenditures | 8,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:54 PM. |