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.) |
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,703 | 06/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 21,056 | 06/01/2018 | 4THSFC/2017-18/C/3 | 26,656 | ||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 500,558 | 10/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 32,760 | 22/01/2018 | FFC/2017-18/C/11 | 19,244 | ||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/35 | Expenditures | 22,880 | 22/01/2018 | FFC/2017-18/C/12 | 29,200 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/37 | Expenditures | 94,500 | 22/01/2018 | FFC/2017-18/C/13 | 7,500 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,600 | 22/01/2018 | FFC/2017-18/C/14 | 32,700 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/34 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/38 | Expenditures | 29,344 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/39 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/40 | Expenditures | 98,910 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/41 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/42 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/43 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/50 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:08 AM. |