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 | 54,853 | 05/01/2018 | FFC/2017-18/P/12 | Expenditures | 19,720 | 04/01/2018 | 4THSFC/2017-18/C/5 | 13,881 | ||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 15,575 | 20/01/2018 | 4THSFC/2017-18/C/6 | 20,000 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 35,480 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:02 PM. |