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.) |
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 135,447 | 17/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,500 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 143,558 | 19/01/2018 | FFC/2017-18/P/19 | Expenditures | 77,675 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 67,834 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 17,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:49 PM. |