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 | 5,008 | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 36 | |||||||
17/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 52,782 | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 30,975 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 263,298 | 24/01/2018 | FFC/2017-18/P/27 | Expenditures | 92,250 | |||||||
31/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 75,000 | 24/01/2018 | FFC/2017-18/P/36 | Expenditures | 106,815 | |||||||
31/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 75,000 | 24/01/2018 | FFC/2017-18/P/53 | Expenditures | 118,975 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:50 PM. |