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/2 | Direct Receipts | 375,658 | 02/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,875 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 398,391 | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 79,900 | 20/01/2018 | FFC/2017-18/P/1 | Expenditures | 22,982 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/4 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 81,795 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 58,730 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/2 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/3 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 23,312 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 8,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:59 AM. |