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.) |
15/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,659 | 10/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 225,400 | 11/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,900 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/35 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/32 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:41 PM. |