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.) |
04/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 6,774 | 02/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 4,000 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 312,747 | 02/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/24 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/26 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/27 | Expenditures | 41,670 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/28 | Expenditures | 46,180 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/29 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:03 PM. |