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/10 | Direct Receipts | 69,312 | 02/01/2018 | FFC/2017-18/P/38 | Expenditures | 13,400 | |||||||
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 8,304 | 02/01/2018 | FFC/2017-18/P/39 | Expenditures | 4,750 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 475,606 | 02/01/2018 | FFC/2017-18/P/40 | Expenditures | 2,265 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/42 | Expenditures | 36,351 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/43 | Expenditures | 50,569 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/41 | Expenditures | 60,712 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,241 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,613 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 27,495 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/36 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/37 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:07 AM. |