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/8 | Direct Receipts | 18,545 | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 57,450 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 262,150 | 19/01/2018 | FFC/2017-18/P/21 | Expenditures | 29,250 | |||||||
29/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 52,552 | 22/01/2018 | FFC/2017-18/P/22 | Expenditures | 275,770 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/23 | Expenditures | 105,639 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/24 | Expenditures | 21,844 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/25 | Expenditures | 21,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:51 AM. |