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 | 12,534 | 04/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,800 | 04/01/2018 | 4THSFC/2017-18/C/2 | 21,000 | ||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 249,738 | 04/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/1 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 69,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:48 AM. |