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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,138,071 | 09/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 57,362 | |||||||
09/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 457,344 | 09/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 50,960 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,970 | 09/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 13,765 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 147,898 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 34,386 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/25 | Expenditures | 294,892 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:00:02 AM. |