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.) |
13/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,688 | 03/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,211 | 30/01/2018 | FFC/2017-18/C/1 | 11,850 | ||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 226,601 | 05/01/2018 | FFC/2017-18/P/23 | Expenditures | 65,840 | 30/01/2018 | FFC/2017-18/C/11 | 10,835 | ||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 65,840 | 30/01/2018 | FFC/2017-18/C/14 | 33,025 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,000 | 30/01/2018 | FFC/2017-18/C/2 | 12,500 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 65,840 | 30/01/2018 | FFC/2017-18/C/6 | 10,450 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/1 | Expenditures | 40,194 | 30/01/2018 | FFC/2017-18/C/7 | 12,650 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 33,025 | 30/01/2018 | FFC/2017-18/C/8 | 28,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 47,529 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 51,798 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 145,809 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 32,955 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/2 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/29 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/3 | Expenditures | 36,395 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 64,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:33 AM. |