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/6 | Direct Receipts | 155,680 | 06/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 44,000 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 167,875 | 06/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:55 PM. |