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/8 | Direct Receipts | 446 | 09/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 6,400 | 22/01/2018 | FFC/2017-18/C/21 | 10,000 | ||||
09/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 27,140 | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 3,400 | 29/01/2018 | FFC/2017-18/C/12 | 10,000 | ||||
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 135,365 | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 9,963 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,140 | 12/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/24 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:08 AM. |