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.) |
06/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 166,759 | 06/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,000 | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 25,240 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,603 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 236 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 183 | ||||||||||
Direct Receipts | 14/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 13,521 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 55,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:01 AM. |