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 | FFC/2017-18/R/5 | Direct Receipts | 211,304 | 01/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,571 | 10/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 3,225 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 41,443 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:44 PM. |