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.) |
02/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 79,224 | 15/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,800 | |||||||
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 193,847 | 15/01/2018 | FFC/2017-18/P/38 | Expenditures | 13,019 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 231,441 | 15/01/2018 | FFC/2017-18/P/39 | Expenditures | 15,951 | |||||||
19/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,463 | 15/01/2018 | FFC/2017-18/P/40 | Expenditures | 6,710 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/43 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/44 | Expenditures | 8,233 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/45 | Expenditures | 69,861 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/46 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:19 AM. |