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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 307,930 | 04/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 55,511 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 40,743 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 87,058 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 45,296 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:58 AM. |