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.) |
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,620 | 06/01/2018 | FFC/2017-18/P/4 | Expenditures | 18,900 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 196,059 | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 1,320 | |||||||
15/01/2018 | OWN/2017-18/R/1 | Direct Receipts | 879 | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 3,850 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 16,758 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 990 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/2 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/1 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/36 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/37 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/38 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:49 PM. |