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.) |
07/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 181,400 | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 27,404 | |||||||
15/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 439,263 | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 37,847 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 150,388 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/20 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 65,775 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 31,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:20 AM. |