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 | 66,333 | 03/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,000 | 08/01/2018 | FFC/2017-18/C/1 | 100,000 | ||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 66,333 | 08/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 93,240 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 338,437 | 08/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 70,416 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:33 PM. |