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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 202,661 | 02/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 47,641 | |||||||
27/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 40,623 | 02/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 122,325 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 43,810 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/24 | Expenditures | 28,154 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 28,304 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/26 | Expenditures | 19,172 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/27 | Expenditures | 19,372 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/28 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 167,738 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 12,558 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:51 AM. |