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 | 168,608 | 06/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,000 | 15/01/2018 | 4THSFC/2017-18/C/1 | 22,550 | ||||
06/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 350 | 06/01/2018 | FFC/2017-18/P/2 | Expenditures | 3,135 | 15/01/2018 | 4THSFC/2017-18/C/3 | 6,400 | ||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/3 | Expenditures | 13,750 | 15/01/2018 | FFC/2017-18/C/2 | 22,150 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/4 | Expenditures | 8,835 | 15/01/2018 | FFC/2017-18/C/3 | 400 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 121,554 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/9 | Expenditures | 77,462 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 17,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:51 AM. |