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.) |
13/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,183 | 01/01/2018 | FFC/2017-18/P/20 | Expenditures | 45,000 | 01/01/2018 | FFC/2017-18/C/2 | 3,160 | ||||
17/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 633,034 | 01/01/2018 | FFC/2017-18/P/46 | Expenditures | 33,240 | 11/01/2018 | 4THSFC/2017-18/C/1 | 109,788 | ||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/47 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/40 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 84,288 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/36 | Expenditures | 23,561 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/48 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/49 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/21 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:17 AM. |