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 | 236,217 | 10/01/2018 | FFC/2017-18/P/24 | Expenditures | 34,534 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 250,512 | 10/01/2018 | FFC/2017-18/P/25 | Expenditures | 10,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,200 | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,885 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/26 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/27 | Expenditures | 9,869 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/42 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/43 | Expenditures | 25,013 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,871 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,969 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,961 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:32 PM. |