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 | 4THSFC/2017-18/R/4 | Direct Receipts | 108,400 | 05/01/2018 | FFC/2017-18/P/5 | Expenditures | 192,800 | |||||||
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 540,431 | 05/01/2018 | FFC/2017-18/P/7 | Expenditures | 188,700 | |||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 196,400 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/6 | Expenditures | 194,900 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 107,200 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,667 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/1 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/2 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/3 | Expenditures | 142,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:27 PM. |