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/4 | Direct Receipts | 262,215 | 05/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,409 | |||||||
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 500 | 05/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 17,700 | |||||||
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 277,917 | 05/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,438 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/12 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 53,083 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:20 AM. |