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/5 | Direct Receipts | 47,616 | 01/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 37,378 | |||||||
22/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 237,100 | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 13,750 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/1 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 89,750 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:12 PM. |