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 | 33,529 | 06/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 600 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 170,850 | 06/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 21,398 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 27,674 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 27,674 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 21,398 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 27,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:21 PM. |