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/9 | Direct Receipts | 751 | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,564 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 229,955 | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 25,984 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/17 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 117,306 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,270 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:09 AM. |