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/2 | Direct Receipts | 254,300 | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 23,452 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 269,664 | 10/01/2018 | FFC/2017-18/P/23 | Expenditures | 9,955 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 162,201 | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 12,900 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/26 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/27 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:48 PM. |