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 | 322,988 | 30/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 47,101 | 30/01/2018 | 4THSFC/2017-18/C/8 | 35,660 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,126,566 | 30/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 24,830 | 30/01/2018 | FFC/2017-18/C/23 | 24,710 | ||||
19/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 452,174 | 30/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 109,200 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 18,513 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 35,660 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/136 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/137 | Expenditures | 28,253 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/138 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/139 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/140 | Expenditures | 14,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:18 AM. |