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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 547,941 | 03/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 418,791 | 04/01/2018 | FFC/2017-18/C/1 | 23,100 | ||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 55,825 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 175,138 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,627 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 4,769 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 162,339 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/22 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/23 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:19 AM. |