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.) |
08/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 109,200 | 10/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 109,200 | |||||||
08/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 454,171 | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 115,440 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 37,134 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 37,266 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 28,217 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/15 | Expenditures | 29,053 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/16 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 28,965 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/19 | Expenditures | 111,696 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:55 AM. |