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.) |
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 246,900 | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,977 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,408 | 02/01/2018 | FFC/2017-18/P/45 | Expenditures | 14,100 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 232,815 | 02/01/2018 | FFC/2017-18/P/46 | Expenditures | 33,755 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/56 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/57 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/58 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/61 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/47 | Expenditures | 14,509 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/55 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/60 | Expenditures | 13,943 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 106 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/48 | Expenditures | 130,410 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/54 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/59 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/50 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:13 PM. |