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/5 | Direct Receipts | 72,238 | 02/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 78,890 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/74 | Expenditures | 23,225 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/44 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/48 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/49 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/53 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/55 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/56 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/45 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/59 | Expenditures | 3,333 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/62 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 11/01/2018 | THFC/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 57,911 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/1 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/2 | Expenditures | 14,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:22 AM. |