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 | 128,348 | 01/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 8,190 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 136,115 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 236 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,300 | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 75,600 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/2 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/8 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 18,173 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 6,574 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:59 AM. |