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.) |
17/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,978 | 09/01/2018 | FFC/2017-18/P/1 | Expenditures | 72,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 56,978 | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 90,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 291,031 | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 26,250 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 55,348 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:01 AM. |