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.) |
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 152,396 | 01/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 61,189 | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 23,700 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/12 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:02 AM. |