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 | FFC/2017-18/R/3 | Direct Receipts | 217,505 | 05/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 22,534 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 106,914 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:27 PM. |