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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 419,357 | 01/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,700 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 63,025 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 88,452 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 59,525 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/9 | Expenditures | 103,647 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 103,075 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 50,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:15 AM. |