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.) |
05/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 15,838 | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | 15/01/2018 | 4THSFC/2017-18/C/15 | 12,500 | ||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 423,834 | 15/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,500 | 15/01/2018 | FFC/2017-18/C/20 | 34,700 | ||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/19 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:47 AM. |