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/4 | Direct Receipts | 217,845 | 03/01/2018 | FFC/2017-18/P/23 | Expenditures | 3,226 | 24/01/2018 | 4THSFC/2017-18/C/1 | 4,682 | ||||
03/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,107 | 04/01/2018 | FFC/2017-18/P/24 | Expenditures | 29,186 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/26 | Expenditures | 23,404 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/22 | Expenditures | 91,015 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/27 | Expenditures | 26,812 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/28 | Expenditures | 43,860 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/31 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:01 AM. |