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 | 47,389 | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 36,709 | 16/01/2018 | FFC/2017-18/C/10 | 4,950 | ||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 236,389 | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 48,000 | 16/01/2018 | FFC/2017-18/C/11 | 4,950 | ||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 6,912 | 16/01/2018 | FFC/2017-18/C/12 | 4,950 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | 16/01/2018 | FFC/2017-18/C/3 | 4,900 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 49,450 | 16/01/2018 | FFC/2017-18/C/4 | 4,950 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 3,180 | 16/01/2018 | FFC/2017-18/C/5 | 4,950 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 19,791 | 16/01/2018 | FFC/2017-18/C/6 | 4,950 | |||||||
Direct Receipts | Expenditures | 16/01/2018 | FFC/2017-18/C/7 | 4,950 | ||||||||||
Direct Receipts | Expenditures | 16/01/2018 | FFC/2017-18/C/8 | 4,950 | ||||||||||
Direct Receipts | Expenditures | 16/01/2018 | FFC/2017-18/C/9 | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:44:13 AM. |