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 | 4,388 | 20/01/2018 | FFC/2017-18/P/26 | Expenditures | 24,600 | 10/01/2018 | 4THSFC/2017-18/C/17 | 36,254 | ||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 307,607 | 20/01/2018 | FFC/2017-18/P/27 | Expenditures | 16,400 | 10/01/2018 | FFC/2017-18/C/17 | 5,746 | ||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,500 | 29/01/2018 | FFC/2017-18/C/7 | 20,500 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 18,754 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,814 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/25 | Expenditures | 3,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:22 AM. |