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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,931 | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,350 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 324,576 | 02/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 48,960 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 344,013 | 02/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 36,270 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/26 | Expenditures | 40,995 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/29 | Expenditures | 96,430 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/32 | Expenditures | 40,197 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/33 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/34 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 74,332 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/39 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:36 PM. |