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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 141,516 | 04/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | |||||||
16/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 150,080 | 04/01/2018 | FFC/2017-18/P/10 | Expenditures | 40,900 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,100 | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 62,175 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/3 | Expenditures | 94,705 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 14,956 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:48 AM. |