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.) |
09/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 297,819 | 09/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 29,700 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 621,129 | 09/01/2018 | 4THSFC/2017-18/P/43 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/32 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,387 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/56 | Expenditures | 128,205 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/58 | Expenditures | 163,340 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/34 | Expenditures | 56,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:43 PM. |