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.) |
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 72,320 | 20/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,470 | |||||||
12/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 150,892 | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 42,525 | |||||||
15/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 602 | 23/01/2018 | FFC/2017-18/P/21 | Expenditures | 12,600 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/22 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/24 | Expenditures | 23,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:56 PM. |