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 | 13,197 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 33,550 | 02/01/2018 | FFC/2017-18/C/3 | 13,550 | ||||
17/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,048 | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 59,868 | |||||||
17/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 53,048 | 02/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,700 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 271,037 | 02/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,645 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 43,430 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 82,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:20 PM. |