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.) |
12/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 155,350 | 12/01/2018 | FFC/2017-18/P/48 | Expenditures | 16,250 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 395,887 | 13/01/2018 | FFC/2017-18/P/37 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/47 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/49 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/39 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/53 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/54 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:41 PM. |