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.) |
01/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 474,923 | 02/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
10/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 190,759 | 11/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/1 | Expenditures | 88,260 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 402,636 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 383,788 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/4 | Expenditures | 110,875 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 197,972 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/6 | Expenditures | 50,164 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:17:48 AM. |