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.) |
13/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 870 | 03/01/2018 | FFC/2017-18/P/20 | Expenditures | 26,550 | |||||||
30/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 8,000 | 25/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 266 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/22 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 77,810 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:40 AM. |