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.) |
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 44,950 | 17/01/2018 | FFC/2017-18/C/13 | 60,000 | ||||
03/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 346,109 | 17/01/2018 | FFC/2017-18/P/22 | Expenditures | 11,787 | 19/01/2018 | FFC/2017-18/C/8 | 36,106 | ||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/25 | Expenditures | 32,656 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/26 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/21 | Expenditures | 45,418 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/27 | Expenditures | 38,872 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/37 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 13,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:30:40 PM. |