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.) |
15/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 723 | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,020 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 182,363 | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 17,818 | |||||||
29/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,558 | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 29,277 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/25 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:28 AM. |