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.) |
23/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 41,688 | 03/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,875 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,364 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/19 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 26,342 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,801 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:31 AM. |