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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 162,669 | 18/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,487 | 18/01/2018 | 4THSFC/2017-18/C/4 | 31,118 | ||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | 25/01/2018 | FFC/2017-18/C/3 | 198,008 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,107 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/19 | Expenditures | 7,467 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 70,975 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:18 PM. |