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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 253,937 | 22/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 29,875 | 25/01/2018 | 4THSFC/2017-18/C/1 | 4,345 | ||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 269,274 | 23/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,750 | |||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 161,961 | 24/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,801 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:57 AM. |