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/8 | Direct Receipts | 213,107 | 01/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 21,440 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,279 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 771 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 354 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/16 | Expenditures | 46,342 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 53,559 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/20 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/18 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/21 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/23 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/24 | Expenditures | 33,222 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/25 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/26 | Expenditures | 54,972 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/27 | Expenditures | 17,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:19 PM. |