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/3 | Direct Receipts | 34,412 | 11/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,505 | |||||||
09/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,260 | 11/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,700 | |||||||
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 113,250 | 11/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 23,169 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 120,032 | 11/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,120 | |||||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,410 | 11/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,880 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/24 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/25 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/27 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/28 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/29 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/30 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/31 | Expenditures | 22,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:44 AM. |