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 | 230,043 | 04/01/2018 | FFC/2017-18/P/30 | Expenditures | 78,851 | 30/01/2018 | FFC/2017-18/C/3 | 58,175 | ||||
08/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 473,643 | 09/01/2018 | FFC/2017-18/P/20 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/39 | Expenditures | 39,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:28 PM. |