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.) |
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 777 | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 22,425 | |||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 120,794 | 05/01/2018 | FFC/2017-18/P/15 | Expenditures | 26,125 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,285 | 22/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 16,304 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,556 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,691 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 42,924 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 64,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:56 PM. |