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.) |
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 265,144 | 03/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,753 | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 20,650 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/26 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/27 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/28 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/29 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/30 | Expenditures | 92,520 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/31 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:48 AM. |