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 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,705 | 01/01/2018 | FFC/2017-18/P/43 | Expenditures | 35,783 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 227,585 | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 9,280 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:00 PM. |