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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 661,196 | 05/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 140 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 103,437 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/43 | Expenditures | 140 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/31 | Expenditures | 10,043 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/32 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/40 | Expenditures | 123,625 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/41 | Expenditures | 12,956 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:11 AM. |