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.) |
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 204,121 | 03/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,925 | 03/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,925 | 13/01/2018 | FFC/2017-18/P/9 | Expenditures | 7,350 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:36 PM. |