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/10 | Direct Receipts | 5,340 | 02/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,049 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 136,635 | 02/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,384 | |||||||
29/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 27,391 | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,150 | |||||||
29/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 5,340 | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 13,770 | |||||||
29/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 27,391 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 11,345 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 19,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:35 PM. |