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/4 | Direct Receipts | 140,292 | 01/01/2018 | FFC/2017-18/P/39 | Expenditures | 28,250 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 357,312 | 01/01/2018 | FFC/2017-18/P/41 | Expenditures | 28,425 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/30 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/31 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/33 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:43 AM. |