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/5 | Direct Receipts | 2,205 | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 63,040 | |||||||
17/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 349,618 | 12/01/2018 | FFC/2017-18/P/26 | Expenditures | 16,128 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/2 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/4 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 181,039 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 12,419 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:05 AM. |