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 | 313,909 | 02/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,500 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 332,868 | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,450 | |||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 200,211 | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/32 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/13 | Expenditures | 38,375 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:50 AM. |