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 | 296,411 | 15/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 41,978 | 15/01/2018 | 4THSFC/2017-18/C/2 | 87,478 | ||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,500 | 25/01/2018 | FFC/2017-18/C/4 | 267,021 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 25,274 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 26,305 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/23 | Expenditures | 51,014 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/24 | Expenditures | 35,468 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 127,026 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/15 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/25 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:20 AM. |