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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 156,468 | 18/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 29,497 | 23/01/2018 | 4THSFC/2017-18/C/1 | 7,350 | ||||
31/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,246 | 18/01/2018 | FFC/2017-18/P/2 | Expenditures | 29,497 | 23/01/2018 | 4THSFC/2017-18/C/2 | 700 | ||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 11,048 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 11,414 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:18 PM. |