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 | 4,539 | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 25,400 | |||||||
17/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 102,879 | 01/01/2018 | FFC/2017-18/P/20 | Expenditures | 60,500 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:33 PM. |