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.) |
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 237,651 | 03/01/2018 | FFC/2017-18/P/40 | Expenditures | 14,875 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 461,415 | 09/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,525 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 489,305 | 09/01/2018 | FFC/2017-18/P/59 | Expenditures | 17,700 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,841 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 40,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:11 PM. |