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.) |
01/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 181,127 | 27/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 44,688 | 04/01/2018 | 4THSFC/2017-18/C/8 | 75,290 | ||||
01/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 451,213 | 27/01/2018 | FFC/2017-18/P/9 | Expenditures | 27,930 | 04/01/2018 | FFC/2017-18/C/3 | 44,310 | ||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 74,382 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:02 AM. |