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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 159,386 | 05/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,718 | |||||||
16/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 45,522 | 05/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 42,072 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 28,959 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 22,559 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 32,623 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:47 AM. |