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 | 39,350 | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,000 | 18/01/2018 | 4THSFC/2017-18/C/2 | 94,500 | ||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 185,412 | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,350 | 30/01/2018 | FFC/2017-18/C/3 | 5,000 | ||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 196,630 | 18/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,700 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 29,044 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,786 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:54 PM. |