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 | 2,369 | 05/01/2018 | FFC/2017-18/P/1 | Expenditures | 60,705 | |||||||
18/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 410,517 | 06/01/2018 | FFC/2017-18/P/2 | Expenditures | 33,960 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/3 | Expenditures | 164,770 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 31,545 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 113,256 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 39,630 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/9 | Expenditures | 121,090 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 136,464 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 80,349 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:54 AM. |