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.) |
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 398,037 | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,935 | |||||||
30/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 159,814 | 15/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 36,588 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,427 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 35,654 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 32,846 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,427 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/38 | Expenditures | 19,213 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/39 | Expenditures | 16,396 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/42 | Expenditures | 16,976 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/43 | Expenditures | 12,806 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/44 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/46 | Expenditures | 11,959 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/48 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/50 | Expenditures | 14,235 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/21 | Expenditures | 31,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:14 AM. |