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/1 | Direct Receipts | 146,053 | 01/01/2018 | FFC/2017-18/P/42 | Expenditures | 81,771 | |||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 350,028 | 01/01/2018 | FFC/2017-18/P/46 | Expenditures | 42,336 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/23 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/24 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 90 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/26 | Expenditures | 18,221 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/27 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/33 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/36 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/30 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/31 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/29 | Expenditures | 16,241 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/32 | Expenditures | 17,201 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/35 | Expenditures | 16,341 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/38 | Expenditures | 16,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:53 PM. |