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 | 213,674 | 02/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 75,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 226,605 | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,090 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,400 | 06/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,750 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/2 | Expenditures | 30,198 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 44,003 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/3 | Expenditures | 31,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:29 AM. |