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/5 | Direct Receipts | 81,539 | 03/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,600 | |||||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 214,548 | 03/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,884 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,165 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,165 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 93,132 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 93,848 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/10 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 991 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:55 AM. |