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.) |
20/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,225 | 01/01/2018 | FFC/2017-18/P/21 | Expenditures | 50,243 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 66,644 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 14,731 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/31 | Expenditures | 79,791 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/32 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/29 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/30 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:07 AM. |