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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 122,659 | 12/01/2018 | ASV/2017-18/P/17 | Expenditures | 95,215 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,900 | 18/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 25,700 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/2 | Expenditures | 37,281 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 56,062 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:48 AM. |