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.) |
30/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 94,985 | 01/01/2018 | FFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,891 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 707 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,446 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/6 | Expenditures | 533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:16 PM. |