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/6 | Direct Receipts | 70,481 | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 33,698 | 02/01/2018 | FFC/2017-18/C/13 | 101,500 | ||||
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 175,583 | 09/01/2018 | FFC/2017-18/P/16 | Expenditures | 39,200 | 10/01/2018 | 4THSFC/2017-18/C/7 | 20,000 | ||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 93,765 | 10/01/2018 | FFC/2017-18/C/15 | 40,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/19 | Expenditures | 18,200 | 15/01/2018 | 4THSFC/2017-18/C/8 | 95,500 | |||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/16 | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:08 AM. |