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 | 37,056 | 01/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 288 | |||||||
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 184,521 | 05/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 960 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/29 | Expenditures | 34,645 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/30 | Expenditures | 8,337 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/32 | Expenditures | 28,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:09 AM. |