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 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,946 | 05/01/2018 | FFC/2017-18/P/12 | Expenditures | 14,035 | 05/01/2018 | FFC/2017-18/C/7 | 14,875 | ||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 174,002 | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 14,875 | 06/01/2018 | FFC/2017-18/C/8 | 9,975 | ||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 47,640 | 09/01/2018 | 4THSFC/2017-18/C/8 | 5,950 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/22 | Expenditures | 99,803 | 12/01/2018 | FFC/2017-18/C/10 | 16,625 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,975 | 12/01/2018 | FFC/2017-18/C/9 | 2,600 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/25 | Expenditures | 87,595 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 27,138 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/27 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:59:45 PM. |