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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 412,420 | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 24,444 | |||||||
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,917 | 17/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 149,544 | |||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 262,887 | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 161,547 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 159,885 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 128,024 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:44 AM. |