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.) |
17/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 109,594 | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 109,594 | 11/01/2018 | FFC/2017-18/P/36 | Expenditures | 10,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 560,059 | 22/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 100 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/37 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/40 | Expenditures | 84,840 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/41 | Expenditures | 88,840 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/42 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/43 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/38 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 75 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/44 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:26:58 PM. |