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.) |
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 117,573 | 08/01/2018 | FFC/2017-18/P/36 | Expenditures | 70,584 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 82,392 | 11/01/2018 | FFC/2017-18/P/34 | Expenditures | 6,806 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 388,244 | 16/01/2018 | FFC/2017-18/P/24 | Expenditures | 36,830 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 411,711 | 16/01/2018 | FFC/2017-18/P/25 | Expenditures | 16,320 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/35 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/37 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 51,072 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:24 PM. |