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.) |
12/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 324,660 | 01/01/2018 | FFC/2017-18/P/24 | Expenditures | 7,510 | 01/01/2018 | FFC/2017-18/C/4 | 7,510 | ||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 29,902 | 23/01/2018 | 4THSFC/2017-18/C/2 | 26,546 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 44,068 | 31/01/2018 | FFC/2017-18/C/5 | 23,590 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 38,517 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 26,546 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/25 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/26 | Expenditures | 45,563 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/27 | Expenditures | 39,767 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/28 | Expenditures | 110,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/29 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/30 | Expenditures | 3,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:58 AM. |