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 | FFC/2017-18/R/3 | Direct Receipts | 148,442 | 08/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 28,590 | |||||||
20/01/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 157,331 | 08/01/2018 | 4THSFC/2017-18/P/43 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 25,807 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/3 | Expenditures | 58,155 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 27,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:25 AM. |