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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 682 | 18/01/2018 | FFC/2017-18/P/35 | Expenditures | 23,410 | |||||||
04/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 249,573 | 18/01/2018 | FFC/2017-18/P/37 | Expenditures | 4,000 | |||||||
05/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 49,287 | 18/01/2018 | FFC/2017-18/P/51 | Expenditures | 6,050 | |||||||
05/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 52,904 | 19/01/2018 | FFC/2017-18/P/38 | Expenditures | 76,800 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,904 | 19/01/2018 | FFC/2017-18/P/39 | Expenditures | 38,250 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 52,904 | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 82,460 | |||||||
25/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 264,691 | 25/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 33,800 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 78,120 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/40 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/52 | Expenditures | 25,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:26:43 AM. |