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 | FFC/2017-18/R/4 | Direct Receipts | 6,465 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 41,195 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 358,159 | 01/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,150 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,474 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 16,732 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 73,567 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/19 | Expenditures | 31,823 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/33 | Expenditures | 177,320 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/34 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/35 | Expenditures | 11,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:03 PM. |