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.) |
02/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 105,720 | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 64,500 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 175,585 | 03/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,220 | |||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 100,593 | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,420 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:42 AM. |