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.) |
10/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 121,292 | 02/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 48,125 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 698,351 | 02/01/2018 | FFC/2017-18/P/69 | Expenditures | 49,525 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/74 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/78 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/26 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/27 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/30 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/32 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/38 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/72 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:07 PM. |