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.) |
09/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 294,037 | 06/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,600 | |||||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 966,367 | 06/01/2018 | FFC/2017-18/P/28 | Expenditures | 15,575 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,024,236 | 06/01/2018 | FFC/2017-18/P/43 | Expenditures | 169,377 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/33 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/55 | Expenditures | 10,769 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/56 | Expenditures | 24,324 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/57 | Expenditures | 26,842 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/58 | Expenditures | 49,823 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/59 | Expenditures | 44,704 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/34 | Expenditures | 35,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:39 PM. |