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.) |
10/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 516,556 | 09/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 5,000 | |||||||
11/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 206,822 | 09/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 1,335 | |||||||
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,510 | 09/01/2018 | FFC/2017-18/P/68 | Expenditures | 2,800 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/74 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 11,376 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/69 | Expenditures | 15,076 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/75 | Expenditures | 19,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:24 AM. |