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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,741 | 01/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | 09/01/2018 | 4THSFC/2017-18/C/4 | 5,000 | ||||
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 28,353 | 01/01/2018 | FFC/2017-18/P/10 | Expenditures | 15,000 | 09/01/2018 | FFC/2017-18/C/5 | 6,800 | ||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 133,100 | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 6,800 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 44,940 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 94 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:43:47 PM. |