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/7 | Direct Receipts | 55,168 | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 32,000 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 274,706 | 01/01/2018 | FFC/2017-18/P/22 | Expenditures | 32,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 110,336 | 01/01/2018 | FFC/2017-18/P/25 | Expenditures | 32,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/23 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/5 | Expenditures | 43,224 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/26 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:27 AM. |