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/1 | Direct Receipts | 268,401 | 04/01/2018 | FFC/2017-18/P/27 | Expenditures | 52,889 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 284,643 | 04/01/2018 | FFC/2017-18/P/33 | Expenditures | 17,150 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 57,100 | 04/01/2018 | FFC/2017-18/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/45 | Expenditures | 16,709 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/32 | Expenditures | 115,148 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/28 | Expenditures | 16,069 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/36 | Expenditures | 96,059 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/41 | Expenditures | 73,894 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:13 AM. |