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/9 | Direct Receipts | 3,175 | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 31,500 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 151,511 | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,860 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,373 | 30/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,250 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 172,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/3 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/6 | Expenditures | 3,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:18 AM. |