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.) |
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,220 | 06/01/2018 | FFC/2017-18/P/26 | Expenditures | 23,400 | 06/01/2018 | FFC/2017-18/C/5 | 40,310 | ||||
17/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 62,358 | 06/01/2018 | FFC/2017-18/P/27 | Expenditures | 16,910 | 19/01/2018 | FFC/2017-18/C/6 | 13,500 | ||||
17/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 62,358 | 06/01/2018 | FFC/2017-18/P/28 | Expenditures | 7,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 318,754 | 06/01/2018 | FFC/2017-18/P/35 | Expenditures | 24,450 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:35 AM. |