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.) |
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 69,916 | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 12,000 | 04/01/2018 | 4THSFC/2017-18/C/5 | 1,500 | ||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 174,188 | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 7,795 | 04/01/2018 | FFC/2017-18/C/3 | 1,500 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 44,545 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 43,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:51 AM. |