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.) |
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 191,849 | 06/01/2018 | FFC/2017-18/P/4 | Expenditures | 52,214 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 400,143 | 06/01/2018 | FFC/2017-18/P/49 | Expenditures | 6,804 | |||||||
15/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 17,879 | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 3,657 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/50 | Expenditures | 76,381 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,748 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/49 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/53 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 20,328 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/48 | Expenditures | 56,525 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/51 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/52 | Expenditures | 89,250 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/2 | Expenditures | 61,895 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/71 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:06 AM. |