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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,643 | 01/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 308 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 197,401 | 11/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 30,831 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/28 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:36 PM. |