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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 307,721 | 06/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 51,455 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,504 | 11/01/2018 | FFC/2017-18/P/27 | Expenditures | 141,120 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 61,504 | 13/01/2018 | FFC/2017-18/P/34 | Expenditures | 84,832 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 80,260 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 114,226 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 136,677 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 56,310 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:38 AM. |