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.) |
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 321,504 | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 20,880 | |||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 193,587 | 11/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 184,191 | 11/01/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 97,133 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 43,229 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:42 PM. |