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.) |
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,053 | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 31,534 | 07/01/2018 | 4THSFC/2017-18/C/2 | 30,000 | ||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,031 | 03/01/2018 | FFC/2017-18/P/24 | Expenditures | 61,775 | 07/01/2018 | FFC/2017-18/C/2 | 60,000 | ||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,190 | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 6,475 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 140,180 | 09/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,208 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/23 | Expenditures | 35,663 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 81,337 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 46,174 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,641 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/18 | Expenditures | 20,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:37 PM. |