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 | 614,622 | 01/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | 25/01/2018 | 4THSFC/2017-18/C/1 | 28,525 | ||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 212,527 | 25/01/2018 | 4THSFC/2017-18/C/2 | 26,250 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 196,728 | 25/01/2018 | 4THSFC/2017-18/C/3 | 26,250 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 193,903 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 178,271 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/26 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 210,459 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/32 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/41 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:14 AM. |