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 | OWN/2017-18/R/5 | Direct Receipts | 2,703 | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,974 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 232,049 | 09/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,164 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 9,879 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,596 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:04 PM. |