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/7 | Direct Receipts | 30,798 | 03/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,800 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 749,498 | 03/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/27 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/76 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:50 AM. |