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.) |
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,242 | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 870 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 292,788 | 08/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 51,710 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 75,057 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 91,278 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 45,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:43 AM. |