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.) |
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,953 | 03/01/2018 | FFC/2017-18/P/41 | Expenditures | 10,390 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 570,281 | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 19,074 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/28 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/30 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/29 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/42 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/51 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/44 | Expenditures | 29,254 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/45 | Expenditures | 29,454 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/33 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:45 PM. |