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/5 | Direct Receipts | 1,012 | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 13,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 329,539 | 03/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:48 PM. |