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.) |
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,405 | 02/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | 23/01/2018 | FFC/2017-18/C/2 | 54,900 | ||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 136,082 | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | 30/01/2018 | FFC/2017-18/C/3 | 100,000 | ||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/15 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:43 AM. |