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.) |
20/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 245,849 | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 87,000 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/4 | Expenditures | 12,299 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 59,987 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 1,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:40 PM. |