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.) |
05/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,551 | 05/01/2018 | FFC/2017-18/P/3 | Expenditures | 3,500 | |||||||
22/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 204,638 | 06/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 23,074 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:12 AM. |