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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,757 | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 68,320 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,418 | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 54,560 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 204,743 | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,900 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 62,990 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 44,490 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,248 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 24,945 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 32,310 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:20:55 PM. |