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/9 | Direct Receipts | 9,800 | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 56,896 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 264,061 | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 48,588 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/39 | Expenditures | 29,245 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/42 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/59 | Expenditures | 68,649 | ||||||||||
Direct Receipts | 14/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,673 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/40 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/43 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:47 PM. |