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.) |
05/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,181 | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 227,344 | |||||||
05/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 48,865 | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 59,654 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 354,382 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 46,900 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 140 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 20,305 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,856 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:31:32 PM. |