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 | 252,324 | 11/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,800 | 10/01/2018 | 4THSFC/2017-18/C/4 | 2,800 | ||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 34,830 | 11/01/2018 | 4THSFC/2017-18/C/5 | 4,100 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 600 | 11/01/2018 | FFC/2017-18/C/10 | 8,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/25 | Expenditures | 4,500 | 11/01/2018 | FFC/2017-18/C/9 | 22,500 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/26 | Expenditures | 1,500 | 12/01/2018 | 4THSFC/2017-18/C/6 | 3,320 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/29 | Expenditures | 1,500 | 12/01/2018 | 4THSFC/2017-18/C/7 | 2,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/27 | Expenditures | 22,265 | 12/01/2018 | FFC/2017-18/C/11 | 7,000 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/28 | Expenditures | 1,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:20 PM. |