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/3 | Direct Receipts | 139,616 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/8 | Expenditures | 33,239 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,576 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/10 | Expenditures | 17,743 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/11 | Expenditures | 27,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:14:03 PM. |