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/8 | Direct Receipts | 16,661 | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 19,200 | |||||||
17/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 61,179 | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 14,400 | |||||||
17/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 61,179 | 18/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 74,227 | |||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 312,775 | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 206,520 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/17 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:22 AM. |