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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 360,384 | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 99,792 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 28,206 | 11/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,495 | |||||||
26/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,087 | 11/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 18,376 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/30 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/31 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/32 | Expenditures | 7,361 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/33 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/38 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/35 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/36 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/37 | Expenditures | 28,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:15 PM. |