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.) |
09/02/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 10,000 | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 30,300 | |||||||
09/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 99,175 | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 27,300 | |||||||
13/02/2018 | VNIDHI/2017-18/R/1 | Direct Receipts | 300,000 | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,650 | |||||||
Direct Receipts | 15/02/2018 | VNIDHI/2017-18/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 24,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:54 AM. |