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/3 | Direct Receipts | 85,104 | 03/01/2018 | FFC/2017-18/P/33 | Expenditures | 3,150 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 316,230 | 03/01/2018 | FFC/2017-18/P/34 | Expenditures | 1,650 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/35 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/32 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/36 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/29 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/37 | Expenditures | 11,526 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/39 | Expenditures | 10,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:25 AM. |