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 | 8,718 | 08/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 28,200 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 204,465 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 27,600 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/18 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:33 AM. |