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/2 | Direct Receipts | 477,628 | 01/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 62,810 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 506,532 | 01/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 62,810 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 101,600 | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 161,032 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 161,032 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 51,540 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/6 | Expenditures | 144,440 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 160,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:51 PM. |