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.) |
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,252 | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 30,969 | 05/01/2018 | 4THSFC/2017-18/C/6 | 43,000 | ||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 114,275 | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 30,969 | 11/01/2018 | 4THSFC/2017-18/C/4 | 106.2 | ||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 121,189 | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 36,238 | 25/01/2018 | 4THSFC/2017-18/C/5 | 177 | ||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 30,969 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 26,230 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:21 AM. |