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 | 11,804 | 02/01/2018 | FFC/2017-18/P/47 | Expenditures | 21,800 | 17/01/2018 | 4THSFC/2017-18/C/2 | 15,000 | ||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 533,011 | 09/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 12,900 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 20,470 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:31 AM. |