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.) |
06/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 209,616 | 04/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17 | 01/01/2018 | 4THSFC/2017-18/C/14 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 42,029 | 04/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | 04/01/2018 | 4THSFC/2017-18/C/15 | 2,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,029 | 06/01/2018 | FFC/2017-18/P/35 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 270 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 6,113 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/38 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 20,734 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/39 | Expenditures | 8,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:31:47 PM. |