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.) |
01/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 78,020 | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 20,000 | |||||||
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 110,814 | 17/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,640 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 90,814 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 38,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:05 PM. |