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/8 | Direct Receipts | 4,241 | 16/01/2018 | FFC/2017-18/P/34 | Expenditures | 4,395 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 246,956 | 16/01/2018 | FFC/2017-18/P/35 | Expenditures | 2,975 | |||||||
29/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,506 | 17/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/43 | Expenditures | 18,635 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/36 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/32 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:52 PM. |