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.) |
10/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 29,849 | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 19,600 | |||||||
17/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 42,580 | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 36,540 | |||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 222,728 | 04/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,575 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:24 PM. |