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.) |
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 52,131 | 01/01/2018 | FFC/2017-18/P/15 | Expenditures | 47,325 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 260,035 | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 47,500 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 63,260 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:07 PM. |