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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 304,485 | 01/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | 18/01/2018 | 4THSFC/2017-18/C/10 | 10,355 | ||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,040 | 18/01/2018 | 4THSFC/2017-18/C/11 | 10,000 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 1,850 | 18/01/2018 | 4THSFC/2017-18/C/12 | 9,615 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,000 | 18/01/2018 | 4THSFC/2017-18/C/9 | 10,000 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,355 | 18/01/2018 | FFC/2017-18/C/2 | 7,660 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,615 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 104,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:16 PM. |