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/5 | Direct Receipts | 168,694 | 01/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,450 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 178,902 | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 95,256 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,900 | 01/01/2018 | FFC/2017-18/P/20 | Expenditures | 4,320 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/21 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/22 | Expenditures | 82,555 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/23 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/24 | Expenditures | 26,945 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,051 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/4 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/25 | Expenditures | 63,504 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/26 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:18 AM. |