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/6 | Direct Receipts | 755 | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,000 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 195,467 | 01/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:44 AM. |