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.) |
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,423 | 12/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 232,869 | 16/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,000 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 246,957 | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/4 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 6,637 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 60,914 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 66,885 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 49,087 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:45 PM. |