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.) |
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,452 | 06/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 23,600 | 05/01/2018 | FFC/2017-18/C/5 | 4,900 | ||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 186,816 | 08/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,000 | 25/01/2018 | FFC/2017-18/C/6 | 4,900 | ||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/22 | Expenditures | 12,205 | 25/01/2018 | FFC/2017-18/C/7 | 4,900 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 563 | 25/01/2018 | FFC/2017-18/C/8 | 4,900 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/24 | Expenditures | 83,671 | 29/01/2018 | FFC/2017-18/C/10 | 4,900 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/25 | Expenditures | 79,950 | 29/01/2018 | FFC/2017-18/C/11 | 4,900 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/26 | Expenditures | 19,600 | 29/01/2018 | FFC/2017-18/C/9 | 4,900 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 140 | 30/01/2018 | FFC/2017-18/C/12 | 4,900 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/27 | Expenditures | 14,700 | 30/01/2018 | FFC/2017-18/C/13 | 4,900 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/28 | Expenditures | 14,700 | 30/01/2018 | FFC/2017-18/C/14 | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:00:19 AM. |