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.) |
02/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 73,854 | 09/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,040 | 05/01/2018 | 4THSFC/2017-18/C/8 | 7,881 | ||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 204,972 | 05/01/2018 | 4THSFC/2017-18/C/9 | 5,740 | |||||||
Direct Receipts | Expenditures | 09/01/2018 | 4THSFC/2017-18/C/10 | 10,419 | ||||||||||
Direct Receipts | Expenditures | 11/01/2018 | FFC/2017-18/C/24 | 30,780 | ||||||||||
Direct Receipts | Expenditures | 11/01/2018 | FFC/2017-18/C/25 | 20,520 | ||||||||||
Direct Receipts | Expenditures | 11/01/2018 | FFC/2017-18/C/26 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 12/01/2018 | 4THSFC/2017-18/C/30 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 19/01/2018 | FFC/2017-18/C/27 | 32,502 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/28 | 966 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/29 | 37,720 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/30 | 44,488 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/31 | 14,996 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/32 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:22 PM. |