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.) |
03/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 183,404 | 16/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 139,610 | |||||||
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 352,068 | 16/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 35,175 | |||||||
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,625 | 17/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 104,160 | |||||||
16/01/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 200,000 | 17/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 23,975 | |||||||
17/01/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:22 AM. |