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.) |
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,301 | 03/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 30,373 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 241,717 | 03/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 44,000 | |||||||
19/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 145,605 | 03/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 68,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/35 | Expenditures | 16,785 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/36 | Expenditures | 16,074 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/37 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 159,057 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 6,063 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:16 AM. |