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 | 4THSFC/2017-18/R/6 | Direct Receipts | 350 | 08/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,820 | |||||||
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 428,865 | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 106,932 | |||||||
31/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 16,977 | 08/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 90,082 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 190,860 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 35,215 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/21 | Expenditures | 281,970 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 13,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:20 AM. |