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.) |
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 600 | 20/01/2018 | FFC/2017-18/P/29 | Expenditures | 19,950 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,640 | 22/01/2018 | FFC/2017-18/P/30 | Expenditures | 19,250 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 210,324 | 24/01/2018 | FFC/2017-18/P/31 | Expenditures | 17,325 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 223,049 | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,756 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,653 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 27,388 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/32 | Expenditures | 69,972 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/33 | Expenditures | 107,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:14 PM. |