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/8 | Direct Receipts | 17,624 | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 23,880 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 416,097 | 09/01/2018 | FFC/2017-18/P/30 | Expenditures | 19,780 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/17 | Expenditures | 22,143 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 89,366 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/31 | Expenditures | 134,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 129,890 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 566 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 21,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:22 AM. |