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.) |
05/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 18,935 | 16/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 300 | |||||||
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 359,620 | 16/01/2018 | FFC/2017-18/P/37 | Expenditures | 18,500 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/38 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/39 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/40 | Expenditures | 18,626 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/42 | Expenditures | 19,315 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:14 PM. |