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/4 | Direct Receipts | 66,477 | 03/01/2018 | FFC/2017-18/P/23 | Expenditures | 19,980 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 159,783 | 03/01/2018 | FFC/2017-18/P/24 | Expenditures | 19,950 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 42,485 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,733 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 31,603 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 80,910 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 8,721 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 18,784 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 340 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/26 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,283 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 41,965 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:25 AM. |