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.) |
12/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 149,340 | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 50,390 | |||||||
15/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 33,979 | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 33,306 | |||||||
29/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 29,952 | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 78,624 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/22 | Expenditures | 76,973 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 144,984 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:51 AM. |