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.) |
01/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 17,633 | 30/01/2018 | FFC/2017-18/C/4 | 5,000 | ||||
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 63,001 | 23/01/2018 | FFC/2017-18/P/11 | Expenditures | 17,046 | |||||||
31/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 160,199 | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 17,515 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 155,270 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 1,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:22 AM. |