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.) |
05/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 102,943 | 03/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,150 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 607 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 39,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:35 AM. |