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/6 | Direct Receipts | 19,779 | 03/01/2018 | FFC/2017-18/P/21 | Expenditures | 54,000 | |||||||
17/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 582,374 | 03/01/2018 | FFC/2017-18/P/22 | Expenditures | 63,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/25 | Expenditures | 46,524 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/26 | Expenditures | 46,524 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/27 | Expenditures | 29,692 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/28 | Expenditures | 29,692 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/29 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/30 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:06 PM. |