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/5 | Direct Receipts | 7,505 | 01/01/2018 | FFC/2017-18/P/27 | Expenditures | 30,000 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 202,105 | 04/01/2018 | FFC/2017-18/P/28 | Expenditures | 4,610 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/30 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/31 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:06 AM. |