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.) |
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 12,624 | 01/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 48,250 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 586,579 | 01/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 48,825 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 117,137 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/20 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/23 | Expenditures | 39,470 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 45,662 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 51,408 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/24 | Expenditures | 32,212 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:21 PM. |