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.) |
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 720 | 03/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
09/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 110,608 | 09/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,532 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 137,946 | 09/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,800 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 991 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:44 AM. |