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 | 17,499 | 06/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 23/01/2018 | FFC/2017-18/C/4 | 14,700 | ||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 326,644 | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 99,990 | 23/01/2018 | FFC/2017-18/C/5 | 14,350 | ||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 94 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 13,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:13 AM. |