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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 135,515 | 03/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 6,840 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 143,724 | 16/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,441 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,727 | 16/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 16,557 | |||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,727 | 17/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,630 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/31 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/32 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/33 | Expenditures | 53,088 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/34 | Expenditures | 46,022 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/35 | Expenditures | 23,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:10 PM. |