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 | 187,055 | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 17,140 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 198,375 | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 17,960 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,800 | 15/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 49,920 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/24 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:07 AM. |