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 | FFC/2017-18/R/5 | Direct Receipts | 2,072 | 15/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,360 | |||||||
17/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 53,326 | 15/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,326 | 17/01/2018 | FFC/2017-18/P/6 | Expenditures | 15,600 | |||||||
18/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 273,066 | 30/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 48,724 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 148,170 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 52,075 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 18,955 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 109,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:57 PM. |