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.) |
05/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 113,327 | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 23,500 | 09/01/2018 | FFC/2017-18/C/3 | 23,500 | ||||
05/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 32,878 | 11/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 35,351 | 11/01/2018 | 4THSFC/2017-18/C/15 | 35,351 | ||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 40,360 | 19/01/2018 | 4THSFC/2017-18/C/16 | 107,250 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:18 AM. |