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.) |
03/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 112,814 | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 500 | |||||||
19/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 409,314 | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 49,728 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/15 | Expenditures | 31,486 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 94,417 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 91,642 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 59,569 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 37,033 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,486 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 53,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:57 PM. |