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/3 | Direct Receipts | 175,600 | 12/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,715 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 68,781 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 68,870 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 46,375 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:31 PM. |