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.) |
10/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,726 | 02/01/2018 | FFC/2017-18/P/3 | Expenditures | 300 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 182,670 | 11/01/2018 | FFC/2017-18/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/12 | Expenditures | 42,435 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 78,890 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:22 PM. |