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/7 | Direct Receipts | 199,821 | 01/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,463 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,431 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,808 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,617 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,138 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,842 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 8,778 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/18 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 46,302 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 60,011 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 45,066 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 13,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:22 PM. |