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.) |
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,959 | 09/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,000 | 20/01/2018 | 4THSFC/2017-18/C/1 | 17.7 | ||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 235,404 | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 33,708 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 249,646 | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 11,186 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 85,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:24 PM. |