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 | FFC/2017-18/R/5 | Direct Receipts | 424,396 | 04/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 23,950 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 88,855 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 86,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:41 AM. |