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 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,459 | 03/01/2018 | FFC/2017-18/P/44 | Expenditures | 95 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 351,228 | 05/01/2018 | FFC/2017-18/P/27 | Expenditures | 20,745 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/40 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/28 | Expenditures | 130,704 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/29 | Expenditures | 25,401 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 23,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:44 PM. |