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 | 165,676 | 01/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,217 | 04/01/2018 | FFC/2017-18/P/10 | Expenditures | 21,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,217 | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 21,500 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/13 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:08 PM. |