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.) |
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 380,000 | 01/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 212,102 | |||||||
05/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 25,294 | 01/01/2018 | FFC/2017-18/P/2 | Expenditures | 135,000 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 126,104 | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 199,870 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 178,425 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 225,694 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 225,621 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:45 AM. |