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.) |
13/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 5,188 | 02/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,840 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 297,087 | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 913 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/28 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/31 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/32 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/34 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/35 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/38 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/26 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/29 | Expenditures | 10,433 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/33 | Expenditures | 23,122 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/36 | Expenditures | 17,983 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/27 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/39 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/24 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/30 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:15 AM. |