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 | 4,051 | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 29,500 | 25/01/2018 | 4THSFC/2017-18/C/5 | 18,100 | ||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 268,061 | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 14,500 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:17 PM. |