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/3 | Direct Receipts | 128,057 | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 106,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 102,808 | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 31,350 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 151 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 51,972 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,104 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 64,340 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:14 AM. |