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.) |
19/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 450,740 | 04/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 5,850 | 10/01/2018 | 4THSFC/2017-18/C/3 | 8,725 | ||||
20/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 450,740 | 04/01/2018 | FFC/2017-18/P/2 | Expenditures | 19,175 | 10/01/2018 | 4THSFC/2017-18/C/4 | 8,725 | ||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 19,350 | 11/01/2018 | 4THSFC/2017-18/C/7 | 1,675 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/30 | Expenditures | 90,440 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 64,633 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:20 AM. |