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.) |
01/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,057 | 18/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,794 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 260,852 | 18/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 22,200 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/21 | Expenditures | 5,335 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 28,411 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 64,772 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:18 PM. |