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/7 | Direct Receipts | 2,700 | 01/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 17,805 | |||||||
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 500 | 02/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,346 | |||||||
17/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,635 | 02/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,419 | |||||||
17/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 211,847 | 12/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
19/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 51,635 | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 11,915 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 10,865 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 80,069 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,845 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,865 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 71,497 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 71,497 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 40,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:57 AM. |