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/13 | Direct Receipts | 177 | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 35,000 | |||||||
12/01/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 30,773 | 19/01/2018 | FFC/2017-18/P/28 | Expenditures | 7,094 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 146,309 | 21/01/2018 | FFC/2017-18/P/15 | Expenditures | 38,705 | |||||||
19/01/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 50 | 23/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 31,494 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 39,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:06 PM. |