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/2 | Direct Receipts | 1,501,184 | 01/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 125,800 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 166,912 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/22 | Expenditures | 173,903 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/23 | Expenditures | 113,681 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 182,844 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 148,898 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 141,298 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/20 | Expenditures | 187,750 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 198,743 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 233,973 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 72,162 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 246,894 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 216,168 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 69,818 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 151,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:09 AM. |