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 | FFC/2017-18/R/3 | Direct Receipts | 255,943 | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 7,930 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 271,432 | 08/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,065 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 54,400 | 08/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 45,158 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 10,539 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 25,794 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 128,316 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 155,995 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 36,246 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,569 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 39,205 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:49 AM. |