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.) |
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,822 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,329 | 17/01/2018 | FFC/2017-18/C/6 | 42,000 | ||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 248,892 | 17/01/2018 | FFC/2017-18/P/25 | Expenditures | 35,280 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 263,951 | 17/01/2018 | FFC/2017-18/P/26 | Expenditures | 122,220 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/28 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/30 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/32 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:58 AM. |