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.) |
20/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 103,034 | 05/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,266 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 128,473 | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,445 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 140 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:39:50 AM. |