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.) |
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,556 | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 126,840 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 308,994 | 10/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 35,740 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 55,764 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 54,414 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/28 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 65,038 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 11,758 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 8,371 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 23,042 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 46,390 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 69,912 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 55,538 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/25 | Expenditures | 25,886 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 52,923 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/27 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:43 AM. |