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/7 | Direct Receipts | 11,287 | 02/01/2018 | FFC/2017-18/P/29 | Expenditures | 19,170 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 271,510 | 02/01/2018 | FFC/2017-18/P/30 | Expenditures | 43,300 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/31 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/32 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/33 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/36 | Expenditures | 110,160 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/37 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 216 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/38 | Expenditures | 34,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:33 PM. |