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.) |
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 123,679 | 03/01/2018 | FFC/2017-18/P/31 | Expenditures | 61,122 | |||||||
25/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 618,032 | 04/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/34 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/33 | Expenditures | 131,197 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 354 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/47 | Expenditures | 32,146 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/48 | Expenditures | 30,606 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/49 | Expenditures | 29,781 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/50 | Expenditures | 29,198 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/51 | Expenditures | 30,168 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/52 | Expenditures | 29,841 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/53 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/35 | Expenditures | 105,128 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 43,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:28 AM. |