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/1 | Direct Receipts | 154,921 | 02/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 164,276 | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 4,880 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 98,811 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 39,600 | |||||||
28/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,698 | 18/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 236 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 40,677 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,483 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:59 AM. |