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.) |
12/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 194,000 | 06/01/2018 | FFC/2017-18/P/40 | Expenditures | 24,157 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/41 | Expenditures | 28,785 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/42 | Expenditures | 40,155 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/43 | Expenditures | 25,967 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/44 | Expenditures | 8,759 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/45 | Expenditures | 60,012 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/34 | Expenditures | 25,859 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/35 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/36 | Expenditures | 35,621 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/37 | Expenditures | 20,457 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,354 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/38 | Expenditures | 32,563 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/39 | Expenditures | 24,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:43 PM. |