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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 172,203 | 11/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,350 | |||||||
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,347 | 11/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 27,450 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,523 | 12/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,569 | |||||||
25/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 182,562 | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 36,925 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 44,426 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:46 AM. |