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.) |
15/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 19,153 | 04/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | |||||||
15/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 95,529 | 04/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/1 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/4 | Expenditures | 8,315 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/2 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/3 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/5 | Expenditures | 17,891 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/6 | Expenditures | 5,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:03 AM. |