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/5 | Direct Receipts | 44,866 | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 37,450 | 02/01/2018 | FFC/2017-18/C/4 | 37,450 | ||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 211,404 | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 93,555 | 08/01/2018 | FFC/2017-18/C/5 | 18,025 | ||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 224,194 | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 197,630 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,566 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:10 PM. |