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/13 | Direct Receipts | 199,163 | 04/01/2018 | FFC/2017-18/P/32 | Expenditures | 30,625 | 04/01/2018 | FFC/2017-18/C/5 | 144,626 | ||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/37 | Expenditures | 22,746 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/38 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/33 | Expenditures | 55,042 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:57 AM. |