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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 207,693 | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 50,282 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 231,503 | 10/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,400 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 67,420 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 185,622 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/1 | Expenditures | 59,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:42 AM. |