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 | FFC/2017-18/R/3 | Direct Receipts | 171,960 | 01/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/40 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/44 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/41 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/53 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/54 | Expenditures | 4,146 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/47 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/48 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/49 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/50 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:04 AM. |