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/4 | Direct Receipts | 306,305 | 30/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 34,000 | 20/01/2018 | FFC/2017-18/C/42 | 7,000 | ||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,335 | 24/01/2018 | FFC/2017-18/C/32 | 30,570 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 12,850 | 25/01/2018 | FFC/2017-18/C/28 | 16,973 | |||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/31 | 15,300 | ||||||||||
Direct Receipts | Expenditures | 27/01/2018 | FFC/2017-18/C/43 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 28/01/2018 | 4THSFC/2017-18/C/18 | 33,252 | ||||||||||
Direct Receipts | Expenditures | 28/01/2018 | 4THSFC/2017-18/C/20 | 32,015 | ||||||||||
Direct Receipts | Expenditures | 28/01/2018 | 4THSFC/2017-18/C/21 | 90,121 | ||||||||||
Direct Receipts | Expenditures | 28/01/2018 | FFC/2017-18/C/30 | 4,800 | ||||||||||
Direct Receipts | Expenditures | 31/01/2018 | FFC/2017-18/C/27 | 16,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:05 PM. |