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/3 | Direct Receipts | 315,443 | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 126,729 | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
19/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 496,729 | 15/01/2018 | FFC/2017-18/P/1 | Expenditures | 162,155 | |||||||
19/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,833 | 18/01/2018 | FFC/2017-18/P/2 | Expenditures | 3,309 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 331,137 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,758 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 352,181 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 49,142 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/9 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:46 AM. |