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.) |
01/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 396,995 | 21/01/2018 | FFC/2017-18/P/28 | Expenditures | 34,321 | 04/01/2018 | FFC/2017-18/C/4 | 56,525 | ||||
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 989,071 | 21/01/2018 | FFC/2017-18/P/29 | Expenditures | 122,791 | 04/01/2018 | FFC/2017-18/C/5 | 57,285 | ||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/30 | Expenditures | 33,327 | 04/01/2018 | FFC/2017-18/C/6 | 47,347 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/31 | Expenditures | 131,349 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/32 | Expenditures | 14,331 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/33 | Expenditures | 145,344 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/34 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/35 | Expenditures | 149,595 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/37 | Expenditures | 98,303 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/38 | Expenditures | 77,173 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/4 | Expenditures | 255,174 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/40 | Expenditures | 39,519 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/42 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/44 | Expenditures | 63,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:49 AM. |