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 | 226,684 | 01/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,712 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 240,401 | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 18,648 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,200 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 24,630 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 43,444 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 24,204 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 160 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:06 PM. |