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 | 26,642 | 01/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 207 | 09/01/2018 | FFC/2017-18/C/4 | 9,750 | ||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 132,661 | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 9,750 | 09/01/2018 | FFC/2017-18/C/5 | 9,750 | ||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/6 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/7 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/8 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,686 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/21 | Expenditures | 50,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:52 AM. |