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 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,772 | 28/01/2018 | FFC/2017-18/P/7 | Expenditures | 89,911 | 20/01/2018 | FFC/2017-18/C/45 | 8,769 | ||||
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 437,064 | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 53,320 | 24/01/2018 | FFC/2017-18/C/34 | 2,500 | ||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/23 | 32,000 | ||||||||||
Direct Receipts | Expenditures | 26/01/2018 | FFC/2017-18/C/48 | 8,893 | ||||||||||
Direct Receipts | Expenditures | 27/01/2018 | FFC/2017-18/C/24 | 14,760 | ||||||||||
Direct Receipts | Expenditures | 27/01/2018 | FFC/2017-18/C/25 | 6,560 | ||||||||||
Direct Receipts | Expenditures | 28/01/2018 | FFC/2017-18/C/43 | 35,790 | ||||||||||
Direct Receipts | Expenditures | 29/01/2018 | FFC/2017-18/C/44 | 8,550 | ||||||||||
Direct Receipts | Expenditures | 29/01/2018 | FFC/2017-18/C/49 | 3,600 | ||||||||||
Direct Receipts | Expenditures | 29/01/2018 | FFC/2017-18/C/50 | 6,560 | ||||||||||
Direct Receipts | Expenditures | 29/01/2018 | FFC/2017-18/C/51 | 3,600 | ||||||||||
Direct Receipts | Expenditures | 31/01/2018 | FFC/2017-18/C/32 | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:37 AM. |