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/8 | Direct Receipts | 106,778 | 06/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 9,000 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 503,071 | 16/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 19,850 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 533,507 | 16/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 19,950 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/34 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/36 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/35 | Expenditures | 94,792 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/37 | Expenditures | 105,840 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/38 | Expenditures | 58,873 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/39 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/40 | Expenditures | 63,891 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/41 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/42 | Expenditures | 106,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:37 AM. |