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.) |
08/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 490,236 | 01/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | 09/01/2018 | FFC/2017-18/C/4 | 14,510 | ||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 610,675 | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 14,510 | 09/01/2018 | FFC/2017-18/C/6 | 14,545 | ||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,817 | 16/01/2018 | FFC/2017-18/C/5 | 14,545 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/16 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 15,603 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 14,867 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 2,091 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/22 | Expenditures | 43,288 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/23 | Expenditures | 2,169 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/24 | Expenditures | 17,369 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/35 | Expenditures | 12,886 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/34 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:16 PM. |