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.) |
02/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 58,033 | 10/01/2018 | FFC/2017-18/P/2 | Expenditures | 24,743 | 01/01/2018 | 4THSFC/2017-18/C/5 | 13,904 | ||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,192 | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 31,316 | 01/01/2018 | FFC/2017-18/C/4 | 405 | ||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 288,809 | Expenditures | 02/01/2018 | 4THSFC/2017-18/C/3 | 16,790 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,892 | Expenditures | 02/01/2018 | 4THSFC/2017-18/C/4 | 34,845 | |||||||
Direct Receipts | Expenditures | 02/01/2018 | FFC/2017-18/C/1 | 3,740 | ||||||||||
Direct Receipts | Expenditures | 02/01/2018 | FFC/2017-18/C/6 | 8,070 | ||||||||||
Direct Receipts | Expenditures | 08/01/2018 | FFC/2017-18/C/41 | 4,418 | ||||||||||
Direct Receipts | Expenditures | 08/01/2018 | FFC/2017-18/C/42 | 4,892 | ||||||||||
Direct Receipts | Expenditures | 10/01/2018 | FFC/2017-18/C/43 | 2,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:27 PM. |