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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 128,972 | 04/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 96,541 | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 25,867 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 17,069 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/25 | Expenditures | 48,436 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 30,795 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/18 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 59,889 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 15,864 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:33 AM. |