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.) |
13/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 257 | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 30,480 | |||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 159,977 | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,070 | 24/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,100 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 70,171 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:22 AM. |