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 | 13,517 | 09/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 200 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 373,814 | 09/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,500 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 443 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 41,653 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,469 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:04 AM. |