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.) |
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 189,385 | 08/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
18/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 203,846 | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,890 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,300 | 08/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,480 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:21 PM. |