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.) |
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,500 | 02/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,035 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 338,585 | 03/01/2018 | FFC/2017-18/P/18 | Expenditures | 43,740 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/19 | Expenditures | 56,260 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 56,260 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/21 | Expenditures | 56,846 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/22 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:01 AM. |